| Executed | 26.04.2024 |
|---|---|
| Registered | 25.04.2024 |
| Invoice | 5510121482024 |
| Institution | Shk Prof. "Enver Qiraxhi" Pogradec (1529) 1012148 |
| Beneficiary | HALIL DERVISHI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 119,976 |
| Amount | 119,976 lekë |
| Invoice description | 1010258 Shkolla Teknike Profesionale Enver Qiraxhi Pogradec likuidon pagese materiale per praktika mesimore prill 2024, fatura 57 dt 15.04.2024, flete hyrje 71+urdher blerje 7+ pv.marjes dorezim dt 15.04.2024 |