| Executed | 20.03.2024 |
|---|---|
| Registered | 19.03.2024 |
| Invoice | 9321360212024 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | Uji Bishnica |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 99,732 |
| Amount | 99,732 lekë |
| Invoice description | 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON ene guzhine, ub 7 dt 5.3.2024, fatura 1+fh 17,18+pmd dt 8.3.2024 |