| Executed | 09.01.2019 |
|---|---|
| Registered | 28.12.2018 |
| Invoice | 51121360212018 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | HALIL DERVISHI |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 900,000 |
| Amount | 900,000 lekë |
| Invoice description | 2136021 QENDRA ARSIMORE E BASHKISE POGRADEC LIK Blerje Soba Zjarri UR Prok=6+Ft OF nr.3 dt24.10.2018,Vlers Perf APP dt26.10.18Nj Fit APP dt31.10.18,Fat nrs.68901667+Flet hyrje nr.60+Proc/verbal MD dt 01.11.2018 |