| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 25410111172026 |
| Institution | Zyra Arsimore Pogradec (1529) 1011117 |
| Beneficiary | NEKI KREKU |
| Branch | — |
| Category | Materiale per funksionimin e pajisjeve te zyres 36,000 |
| Amount | 36,000 Albanian lekë |
| Invoice description | 1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon BLERJE TONERA PER PAJISJE ZYRE,U/BLERJE N.6 D.27.07.2026,FH N.4+FATURA N.91+P/VERBAL I M.DOREZIM DT.04.08.2026 |