| Executed | 06.10.2023 |
|---|---|
| Registered | 05.10.2023 |
| Invoice | 14210102582023 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | AIR |
| Branch | Pogradec |
| Category | Sherbime te tjera 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON SHERBIM DEZINFEKTIMI ETJ...U/BLERJE N.16 DT.22.09.2023, FATURA N.339/2023 DT.22.09.2023, PVMD DT.04.10.2023 |