| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 28621360212025 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | NEKI KREKU |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 98,886 |
| Amount | 98,886 lekë |
| Invoice description | 2136021,Qendra Arsimore Bashkise likujdon materiale te tjera ,UB nr.10 dt.22.08.2025,PVMD+fature nr.75+FH nr.46+47+48 dt.28.08.2025 |