| Executed | 13.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 23010111172025 |
| Institution | Zyra Arsimore Pogradec (1529) 1011117 |
| Beneficiary | NEKI KREKU |
| Branch | Pogradec |
| Category | Materiale per funksionimin e pajisjeve te zyres 47,000 |
| Amount | 47,000 lekë |
| Invoice description | 1011117 Zyra Vendore Arsimore Pogradec likujdon materiale per funksionin e pajisjes te zyres,UP nr.4+FH nr.4+FAture nr.69+PV ofertave nnr.507/4 dt.31.07.2025 |