| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 22221360212026 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 2136021 Qendra Arsimore e Bashkise likujdon regjistra per kopshte, UP n.11 dt 27.7.2026, FO 123/7 d.28.7.2026,NJF dt.29.7.2026, Fatura nr.250+FH n.64 dt.10.8.2026. |