| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 8620251012148 |
| Institution | Shk Prof. "Enver Qiraxhi" Pogradec (1529) 1012148 |
| Beneficiary | Aljoen&co |
| Branch | Pogradec |
| Category | Sherbime te tjera 99,800 |
| Amount | 99,800 lekë |
| Invoice description | 1012148, Shkolla teknike profesionale likujdon materiale per perdorim te vecante, ub 16+ fatura 4+pv fituesi+pvmd dt 12.6.2025. |