| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 35221360212024 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | NEKI KREKU |
| Branch | Pogradec |
| Category | Blerje dokumentacioni 99,800 |
| Amount | 99,800 lekë |
| Invoice description | 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON blerje shtypshkrime,UB nr.35+procesverbal i ofertave nr.173/3 dt.18.12.2024,fature nr.112+fh nr.69 dt.20.12.2024 |