| Executed | 07.04.2025 |
|---|---|
| Registered | 04.04.2025 |
| Invoice | 4620251012148 |
| Institution | Shk Prof. "Enver Qiraxhi" Pogradec (1529) 1012148 |
| Beneficiary | HALIL DERVISHI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 118,400 |
| Amount | 118,400 lekë |
| Invoice description | 1012148, Shkolla teknike profesionale likujdon materiale mekanike, ub 5+pv caktim fitues dt 18.3.2025, fatura 31 dt 18.3.2025, fh 5 dt 18.3.2025 |