| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 30710111172024 |
| Institution | Zyra Arsimore Pogradec (1529) 1011117 |
| Beneficiary | ARJANA GORA |
| Branch | Pogradec |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 35,988 |
| Amount | 35,988 lekë |
| Invoice description | 1011117 Zyra Vendore Arsimore Pogradec likuidon,Blerje materiale pastrimi,ur blerje nr.2 dt 25.10.2024,faturenr.34/2024+fl hyrja nr.5+PVMD nr.12 dt 25.10.2024 |