| Executed | 18.05.2017 |
|---|---|
| Registered | 17.05.2017 |
| Invoice | 17821360212017 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | FERIT KLLOMOLLARI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 98,900 |
| Amount | 98,900 lekë |
| Invoice description | 2136021 QENDRA ARSIMORE E BASHKISE POG LIK URDHR PROKURIMI NR=1 DT 15.05.2017,PROC VERBAL NR= 5 DT 16.05.2017,FAT= 9222109 /,FH =23 DT 16.05.2017,PROC VERBAL MARJE NE DOREZIM DT 16.05.2017 |