| Executed | 01.06.2017 |
|---|---|
| Registered | 31.05.2017 |
| Invoice | 18521360212017 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | KOSTA SPAHIU |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 33,350 |
| Amount | 33,350 lekë |
| Invoice description | 2136021 QENDRA ARSIMORE E BASHKISE POG LIK URDHER PROKURIMI NR=31 DT 21.10.2010,PROCES VERBAL NR 3/4 DT 21.10.2010,FAT=3073393/ FH 47 DT 21.10.2010,URDHER I TITULLARIT PER LIKUJDIM NR= 16 DT 25.05.2017,BLERJE MATERIALE HIDRAULIKE |