| Executed | 13.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 06620251012148 |
| Institution | Shk Prof. "Enver Qiraxhi" Pogradec (1529) 1012148 |
| Beneficiary | HALIL DERVISHI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 118,493 |
| Amount | 118,493 lekë |
| Invoice description | 1012148, Shkolla teknike profesionale likujdon materiale elektroteknike, fatura 44+fh 9+ub 9+pv fitues+pvmd dt 28.4.2025. |