| Executed | 14.11.2019 |
|---|---|
| Registered | 13.11.2019 |
| Invoice | 40321360212019 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | NIRUPA |
| Branch | Pogradec |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 531,600 |
| Amount | 531,600 lekë |
| Invoice description | 2136021 Qendra Arsimore e Bashkise Pogradec lik Blerje materiale pastrimi,Ur prok nr.4+Ftesa oferte dt 30.10.2019,Vleres Perf APP dt 04.11.2019,Nj fituesi APP dt 08.11.2019,Fat nrs.71318536+nr rend.28+Fl hyrja nr.56+PVMDM dt 12.11.2019 |