| Executed | 13.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 6820251012148 |
| Institution | Shk Prof. "Enver Qiraxhi" Pogradec (1529) 1012148 |
| Beneficiary | IGMA |
| Branch | Pogradec |
| Category | Sherbime te tjera 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 1012148, Shkolla teknike profesionale likujdon materiale pastrimi, fatura 1+fh 11+ub 11+pv fitues+pvmd dt 5.5.2025. |