| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 16910111172026 |
| Institution | Zyra Arsimore Pogradec (1529) 1011117 |
| Beneficiary | NEKI KREKU |
| Branch | Pogradec |
| Category | Materiale per funksionimin e pajisjeve te zyres 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon kancelari,UB nr.5+FH nr.3+Fature nr.60+PV ofertash nr.454/4+PVMD nr.6 dt.04.06.2026 |