| Executed | 15.10.2024 |
|---|---|
| Registered | 14.10.2024 |
| Invoice | 28221360212024 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | M E R T |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 99,818 |
| Amount | 99,818 lekë |
| Invoice description | 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON blerje materiale per kopshtet, U/Blerje n.24 d.24.09.2024, Fatura n.647+FH n.51+PVMD d.25.09.2024 |