| Executed | 01.06.2017 |
|---|---|
| Registered | 31.05.2017 |
| Invoice | 18621360212017 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | KOSTA SPAHIU |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 28,430 |
| Amount | 28,430 lekë |
| Invoice description | 2136021 QENDRA ARSIMORE E BASHKISE POG LIK URDHER PROKURIMI NR=23 DT 01.09.2012,PROCES VERBAL NR 3/4 DT 01.09.2012,FAT=4691240/ FH 33/1 DT01.09.2012,URDHER I TITULLARIT PER LIKUJDIM NR= 17 DT 25.05.2017,BLERJE MATERIALE HIDRAULIKE |