| Executed | 18.06.2024 |
|---|---|
| Registered | 14.06.2024 |
| Invoice | 8110121482024 |
| Institution | Shk Prof. "Enver Qiraxhi" Pogradec (1529) 1012148 |
| Beneficiary | "ADA-CO" |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 1010258 Shkolla Teknike Profesionale Enver Qiraxhi Pogradec likuidon pagese per meremetime godine, fatura 34+urdher blerje 13+ pv.marjes dorezim dt 06.06.2024 |