| Executed | 23.06.2017 |
|---|---|
| Registered | 21.06.2017 |
| Invoice | 23221360212017 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | MANJOLA RAMADANI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 99,700 |
| Amount | 99,700 lekë |
| Invoice description | 2136021 QENDRA ARS E BASHKISE POG LIK 2136021 URDHR PROKURIMI NR=3 DT 19.06.2017,PROC VERBAL NR= 5 DT 21.06.2017,HIDROMAT PER LYERJE,FAT= 001415(12) /,FH =28 DT 21.06.2017,PROC VERBAL MARJE NE DOREZIM DT 21.06.2017 |