| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 17121360212026 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | InfoSoft Office |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 249,600 |
| Amount | 249,600 lekë |
| Invoice description | 2136021 Qendra Arsimore e Bashkise likujdon materiale per shkollat, UP nr.5+FO dt.28.04.2026, NJF ne APP dt.30.04.2026, Fatura nr.7949+FH nr.26+27 dt.11.05.2026 |