| Executed | 26.05.2017 |
|---|---|
| Registered | 25.05.2017 |
| Invoice | 18421360212017 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | SHPETIM SPAHO |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 134,050 |
| Amount | 134,050 lekë |
| Invoice description | 2136021 QENDRA ARSIMORE E BASHKISE POG LIK URDHER PROKURIMI NR=24DT 02.09.2011,PROCES VERBAL NR 3/4 DT 02.09.2011,FAT=4560032 FH 39 DT 02.09.2011,FAT E PRAPAMBETUR,UR TITULLARIT PER LIKUJDIM NR= 15 DT 24.05.2017,BLERJE MATERIALE PER LYERJE |