| Executed | 04.11.2016 |
|---|---|
| Registered | 03.11.2016 |
| Invoice | 37621360212016 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | THOMA GJYLI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2136021 QENDRA ARSIMORE BASHKISE LIK URDH PROKURIMI NR= 20 DT 02.11.2016 ,FORMULARI NR=5, FAT=82,FH=32 DT 02.11.2016,PRO-VERBAL I MARJES NE DOREZIM TE MALLIT DT 02.11.2016 BLERJE MATERIALE PER SHKOLLAT |