| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 14010111172026 |
| Institution | Zyra Arsimore Pogradec (1529) 1011117 |
| Beneficiary | ARJANA GORA |
| Branch | Pogradec |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 41,842 |
| Amount | 41,842 lekë |
| Invoice description | 1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon materiale pastrimi, U/Blerje n.3 dt.09.04.2026, FH n.2+FAtura nr.12/2026+P/Verbal n.282/5 dt.13.05.2026 |