| Executed | 18.05.2023 |
|---|---|
| Registered | 17.05.2023 |
| Invoice | 22021360212023 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | HENRI 2010 |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 420,000 |
| Amount | 420,000 lekë |
| Invoice description | 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON MATERIALE PER SHKOLLAT, UP N.1 +FO DT.24.04.2023+NJF DT.08.05.2023,,Fatura nr.42/2023+Fh nr.26+27+PVMD dt.15.05.2023 |