| Executed | 11.10.2018 |
|---|---|
| Registered | 10.10.2018 |
| Invoice | 39621360212018 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | HALIL DERVISHI |
| Branch | Pogradec |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 478,800 |
| Amount | 478,800 Albanian lekë |
| Invoice description | 2136021 QENDRA ARSIMORE E BASHKISE LIK UR Prok=5+Ftesa OF dt28.09.2018,Vlers Perf+Nj Fit APP dt02.10.2018,Fat nrs.68901609,nr rend.44+Flet hyrja nr.57+58,P/V M-D dt 04.10.2018.Blerje Materiale Elektrike |