| Executed | 23.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 6610121482024 |
| Institution | Shk Prof. "Enver Qiraxhi" Pogradec (1529) 1012148 |
| Beneficiary | IGMA |
| Branch | Pogradec |
| Category | Sherbime te tjera 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1010258 Shkolla Teknike Profesionale Enver Qiraxhi Pogradec likuidon pagese materiale pastrimi maj 2024, fatura 1 dt 15.05.2024, flete hyrje 74+urdher blerje 10+ PVMD dt 15.05.2024 |