| Executed | 24.05.2017 |
|---|---|
| Registered | 23.05.2017 |
| Invoice | 18221360212017 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | MANJOLA RAMADANI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 99,535 |
| Amount | 99,535 lekë |
| Invoice description | 2136021 QENDRA ARSIMORE E BASHKISE POG LIK URDHER PROKURIMI NR= 2 DT 22.05.2017,FORMULARI NR=5 DT 23.05.2017,FAT=001410 /FH 24 DT 23.05.2017,PROCES VERBAL I MARJES NE DOREZIM DT 23.05.2017,BLERJE MAT HIDROSARNITARE |