| Executed | 20.05.2024 |
|---|---|
| Registered | 17.05.2024 |
| Invoice | 15721360212024 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | ZHENIKA LOLI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 98,880 |
| Amount | 98,880 lekë |
| Invoice description | 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON TE TJERA MATERIALE, ub NR.12+FATURE NR.14+fh NR.30 DT.13.05.2024 ,PVMD DT.14.05.2024 |