| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 6020251012148 |
| Institution | Shk Prof. "Enver Qiraxhi" Pogradec (1529) 1012148 |
| Beneficiary | HALIL DERVISHI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 118,914 |
| Amount | 118,914 lekë |
| Invoice description | 1012148, Shkolla teknike profesionale likujdon materiale elektroteknike 2025, ub 8 + pv fituesi dt 24.4.2025, fh 7 dt 24.4.2025, fatura 41 + pvmd dt 24.4.2025. |