| Executed | 01.07.2019 |
|---|---|
| Registered | 20.06.2019 |
| Invoice | 5910102582019 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | ARJANA GORA |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 236,020 |
| Amount | 236,020 lekë |
| Invoice description | 1010258 Shkolla Teknike Profesionale"Enver Qeraxhi"Pogradec,lik up nr 4+of dt 06.05.2019+rapi v.of.APP dt09.05.2019+njf dt 10.05.2019+fat nr 25564203+fh nr 4+urdh i k.m.d.+pv i md dt 20.05.2019 |