| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 37921360212025 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | Selvije Abasllari |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2136021,Qendra Arsimore Bashkise likujdon materiale per funksionimin e zyres, U/Blerje n.16 d.16.12.2025, Fatura n.309 dt.19.12.2025, FH n.72 d.19.12.2025, PVMD n.213/9 d.19.12.2025 |