| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 28521360212025 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | Valentina Bogdani |
| Branch | Pogradec |
| Category | Blerje dokumentacioni 96,100 |
| Amount | 96,100 lekë |
| Invoice description | 2136021,Qendra Arsimore Bashkise likujdon blerje shtypshkrime,UB nr.09 dt.21.08.2025,PVMD+fature nr.21+FH nr.45 dt.28.08.2025 |