| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 21721360212026 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | ARJANA GORA |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 140,680 |
| Amount | 140,680 Albanian lekë |
| Invoice description | 2136021 Qendra Arsimore e Bashkise likujdon KUOTE USHQIMORE korrik 2026, FATURA NR.19+fh NR.58+59+AKT MARJE NE DOREZIM DT.31.07.2026 |