| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 17221360212026 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | MARKETING - DISTRIBUTION |
| Branch | Pogradec |
| Category | Kancelari 159,960 |
| Amount | 159,960 lekë |
| Invoice description | 2136021 Qendra Arsimore e Bashkise likujdon materiale kancelarie, UP nr.7+FO dt.13.05.2026, NJF ne APP dt.15.05.2026, Fatura nr.4531+FH nr.40+41 dt.09.06.2026 |