| Executed | 19.04.2023 |
|---|---|
| Registered | 18.04.2023 |
| Invoice | 5310102582023 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | ARTING |
| Branch | Pogradec |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 45,165 |
| Amount | 45,165 lekë |
| Invoice description | 1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON riparim kaldaje, U/Blerje n.8 dt.04.04.2023, Fatura nr.245+FH 54+PVMD dt.04.04.2023 |