| Executed | 13.08.2019 |
|---|---|
| Registered | 09.08.2019 |
| Invoice | 28221360222019 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | FERIT KLLOMOLLARI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 56,568 |
| Amount | 56,568 lekë |
| Invoice description | 2136021 Qendra Arsimore Pogradec, blerje mat. ndertimi, fatura 80383752+ FH 38+PMDM date 08.08.2019 |