| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 46021360212016 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | FERIT KLLOMOLLARI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 93,750 |
| Amount | 93,750 lekë |
| Invoice description | 2136021 QENDRA ARSIMORE BASHKISE LIK Blerje materiale ndertimi per institucionet shkollore, UP nr.15 dt.27.12.2016, P/Verbali nr.5 dt.27.12.2016, Fat nr.59+FH nr.50+P/verbal i dorezimit dt.28.12.2016, |