| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 16710121482024 |
| Institution | Shk Prof. "Enver Qiraxhi" Pogradec (1529) 1012148 |
| Beneficiary | LAKO 2022 |
| Branch | Pogradec |
| Category | Sherbime te tjera 3,500 |
| Amount | 3,500 lekë |
| Invoice description | 1012148 Shkolla Teknike Profesionale Enver Qiraxhi Pogradec likuidon materiale per perdorim te vecante, pv. marrjes ne dorezim+Fature nr.267+ub 24+ fh 84 dt 5.12.2024 |