| Executed | 12.06.2024 |
|---|---|
| Registered | 11.06.2024 |
| Invoice | 8010121482024 |
| Institution | Shk Prof. "Enver Qiraxhi" Pogradec (1529) 1012148 |
| Beneficiary | HALIL DERVISHI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 204,000 |
| Amount | 204,000 lekë |
| Invoice description | 1010258 Shkolla Teknike Profesionale Enver Qiraxhi Pogradec likuidon pagese materiale elektronike, urdh prok 2 dt 15.4.24, kontrata 22 dt 3.6.24, NJF app dt 20.05.24,fatura 91/2024+fh 75+pvmd dt 3.6.2024 |