Shk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529) → HALIL DERVISHI
| Executed | 15.11.2017 |
|---|---|
| Registered | 14.11.2017 |
| Invoice | 7810251402017 |
| Institution | Shk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529) 1025140 |
| Beneficiary | HALIL DERVISHI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 433,140 |
| Amount | 433,140 lekë |
| Invoice description | 1025140 SHKOLLA PROF POG LIK UP NR=15 DT25.09.2017,FTESA OFERT DT28.09.2017,FORMULARI NR 6 DT10.11.2017,FAT=49579967+FH=14+P-V MARJE NE DOERZIM DT 10.11.2017,MATERIALE |