| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 4851360212019 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | EDIFAT |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 2136021 Qendra Arsimore e Bashkise lik Kolaudim punimesh Mirembajtje ndertesa,Urdher nr.3 dt 15.10.2019,Kontrate nr.100 dt 28.10.2019,Fat nrs.83860508 dt 10.12.2019 |