| Executed | 29.06.2018 |
|---|---|
| Registered | 28.06.2018 |
| Invoice | 26521360212018 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | Malvina Topllari |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 99,950 |
| Amount | 99,950 lekë |
| Invoice description | 2136021 QENDRA ARSIMORE BASHKIA LIK 2136021 FAT=10+FH=32 +PRO-VERB-MARJE-DOREZIM DT 29.05.2018,BLERJE MATERIALE PER MIREMBAJTJE DYERSH, RPP RRESHTI 14 |