| Executed | 15.12.2021 |
|---|---|
| Registered | 14.12.2021 |
| Invoice | 50521360212021 |
| 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 Pg lik Blerje materiale per kopshte, U/Blerje n.57 dt.13.12.2021,Fatura nr.314+FH n.69+P/Verbal i MD dt.13.12.2021 |