| Executed | 28.06.2017 |
|---|---|
| Registered | 23.06.2017 |
| Invoice | 23721360212017 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | HALIL DERVISHI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 131,800 |
| Amount | 131,800 lekë |
| Invoice description | 2136021 QENDRA ARS E BASHKISE POG LIK URDHER PROKURIMI NR=26/27 D26.08.2010,PROCES VERBAL NR 3/4 DT 26.08.2010,FAT=4723857/4723856 FH 40/41 DT 26.08.2010,MATERIALE ELEKTRIKE DHE MAT LYERJE |