| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 4901360212019 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | BEQARI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2136021 Qendra Arsimore Pogradec koktej per festen e femijeve, UB 25+Fat 83963612+FH 65+PV marrje ne dorezim malli date 20.12.2019 |