| Executed | 08.06.2023 |
|---|---|
| Registered | 17.05.2023 |
| Invoice | 21921360212023 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | M E R T |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON MATERIALE PER CERDHEN, U/BLERJE N.16 D.12.05.2023,Fatura nr.194/2023+Fh nr.25+PVMD dt.12.05.2023 |