| Executed | 28.06.2024 |
|---|---|
| Registered | 27.06.2024 |
| Invoice | 8810121482024 |
| Institution | Shk Prof. "Enver Qiraxhi" Pogradec (1529) 1012148 |
| Beneficiary | Lorenc Molla |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 99,750 |
| Amount | 99,750 lekë |
| Invoice description | 1010258 Shkolla Teknike Profesionale Enver Qiraxhi Pogradec likuidon blerje materiale per perdorim te vecante, fatura 1/2024 dt 22.06.2024, fh 78+ urdher blerje 14+ pvmd dt 24.6.24 |