| Executed | 21.03.2025 |
|---|---|
| Registered | 20.03.2025 |
| Invoice | 9721360212025 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | SILVANA BARDHO |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 2136021,Qendra Arsimore Bashkise likujdon blerje lule natyrale per festen e mesuesit,UB nr.1+PVO nr.33/6 dt.04.03.2025,fature nr.2+fH nr.11 dt.05.03.2025 |