| Executed | 08.03.2024 |
|---|---|
| Registered | 07.03.2024 |
| Invoice | 7410111172024 |
| 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 Arsimore Pogradec likuidon materiale kancelari,urdher prokurimi nr 23 dt 20.02.2024, PMDM nr 1+ fleter hyrje nr 1+fature nr 18/2024+ njoftim fituesi nr 204/9 dt 21.02.2024 |