| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 19921360212026 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | BEKLAJ 2017 |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 330,000 |
| Amount | 330,000 Albanian lekë |
| Invoice description | 2136021 Qendra Arsimore e Bashkise likujdon materiale per kopshte dhe cerdhe, UP n.10+FO dt.24.06.2026, NJF ne APP dt.29.06.2026, Fatura n.84+FH n.48 dt.06.07.2026 |