| Executed | 09.07.2019 |
|---|---|
| Registered | 08.07.2019 |
| Invoice | 24221360212019 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | HALIL DERVISHI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2136021 Qendra Arsimore e Bashkise Pogradec lik Blerje materiale per lyerje,urdher blerje nr.10 dt 05.07.2019,fat nrs.73480272+flet hyrje nr.29+PVMD dt 05.07.2019,sipas RPPP rreshti nr.10 |