| Executed | 08.08.2024 |
|---|---|
| Registered | 07.08.2024 |
| Invoice | 23721360212024 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | NEKI KREKU |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 99,800 |
| Amount | 99,800 lekë |
| Invoice description | 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON Materiale per zyren,urdher blerje nr,198 dt 23.07.2024,FATURE NR.66/2024+FH NR.42+PVMD DT.25.07.2024 |