| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 16821360212026 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | NEKI KREKU |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 2136021 Qendra Arsimore e Bashkise likujdon materiale per QKF, U/Blerje n.8 dt.21.05.2026,AKT marje ne Dorezim+FAtura nr.59+FH nr.32+33 dt.29.05.2026 |