| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 6120251012148 |
| Institution | Shk Prof. "Enver Qiraxhi" Pogradec (1529) 1012148 |
| Beneficiary | Fatime Brahja |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 99,900 |
| Amount | 99,900 lekë |
| Invoice description | 1012148, Shkolla teknike profesionale likujdon materiale sportive 2025, ub 8 + pv fituesi dt 28.4.2025, fh 8 dt 28.4.2025, fatura 18 dt 28.4.2025. |