| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 44421360212023 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | SILVANA BARDHO |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 90,000 |
| Amount | 90,000 lekë |
| Invoice description | QENDRA ARSIMORE E BASHKISE LIKUJDON BLERJE LULE NATYRALE,UB NR.30+FATURA NR.2+FH NR.57+PVMD DT.09.11.2023 |