| Executed | 27.06.2018 |
|---|---|
| Registered | 26.06.2018 |
| Invoice | 26221360212018 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | MANJOLA RAMADANI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 99,900 |
| Amount | 99,900 lekë |
| Invoice description | 2136021 QENDRA ARSIM BASH LIK FAT=13+FH=27 +PRO-VERB-MARJE-DOREZIM DT 28.05.2018,BLERJE MATERIALE HIDRAULIKE RPP RRESHTI 31 |