| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 7121360212026 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | Uji Bishnica |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2136021 Qendra Arsimore e Bashkise likujdon materiale per festen e mesuesit, ub 1 date 6.2.2026,pmd 19/9+fatura 1+fh 6 date 11.2.2026 |