| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 37821360212025 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | NEKI KREKU |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 2136021,Qendra Arsimore Bashkise likujdon materialet e festes se femijeve, U/Blerje nr.15 dt.15.12.2025, PVMD n/212/9 dt.16.12.2025, Fatura n.131/2025 d.16.12.2025, FH n.71 d.16.12.2025 |