| Executed | 01.04.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 2820251012148 |
| Institution | Shk Prof. "Enver Qiraxhi" Pogradec (1529) 1012148 |
| Beneficiary | HALIL DERVISHI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 118,300 |
| Amount | 118,300 lekë |
| Invoice description | 1012148, Shkolla teknike profesionale likujdon materiale mekanike, fatura 18+fh 4+ub 4+pv fitues+pvmd dt 26.2.2025. |