| Executed | 07.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 27510111172025 |
| Institution | Zyra Arsimore Pogradec (1529) 1011117 |
| Beneficiary | ARJANA GORA |
| Branch | Pogradec |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 41,758 |
| Amount | 41,758 lekë |
| Invoice description | 1011117 Zyra Vendore Arsimore Pogradec likuidon blerje materiale pastrimi,urdher blerje 5 dt.5.8.2025, fh 5+fature 6+pv i prokurimeve 514/4 dt 11.9.2025 |