| Executed | 09.05.2023 |
|---|---|
| Registered | 08.05.2023 |
| Invoice | 20521360212023 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | NEKI KREKU |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 85,100 |
| Amount | 85,100 lekë |
| Invoice description | 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON TE TJERA MATERIALE, U/BLERJE N.14 DT.25.04.2023,FATURA N.26/2023+FH N.18+PVMD DT.25.04.2023 |