| Executed | 16.08.2018 |
|---|---|
| Registered | 15.08.2018 |
| Invoice | 32621360212018 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | FERIT KLLOMOLLARI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 47,102 |
| Amount | 47,102 lekë |
| Invoice description | 2136021 QENDRA ARSIMORE E BASHKISE LIK Blerje Materiale Ndertimi,fat=11+nr serie=62417711+flet hyrje=47+Proc-Verbal -Marje-Dorezim dt 14.08.2018 |