Shk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529) → SOKOL RROKAJ
| Executed | 05.05.2016 |
|---|---|
| Registered | 04.05.2016 |
| Invoice | 4410251402016 |
| Institution | Shk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529) 1025140 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1025140 SHKOLLA TEKNIKE PROFESIONALE POGRADEC LIK materiale elektronike, fat nr.468 dt.21.04.2016 seri=29856041 |