| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 16210121482024 |
| Institution | Shk Prof. "Enver Qiraxhi" Pogradec (1529) 1012148 |
| Beneficiary | ARTING |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 86,440 |
| Amount | 86,440 lekë |
| Invoice description | 1012148 Shkolla Teknike Profesionale Enver Qiraxhi Pogradec likuidon materiale dhe sherbime speciale 2024, fatura 1261+fh 82+pvmd dt 11.12.2024, ub 22 dt 11.12.2024 |