| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 21821360212026 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | ARJANA GORA |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 61,530 |
| Amount | 61,530 lekë |
| Invoice description | 2136021 Qendra Arsimore e Bashkise likujdon KUOTE USHQIMORE korrik 2026, FATURA NR.20+fh NR.60+61+AKT MARJE NE DOREZIM DT.31.07.2026 |