| Executed | 28.03.2018 |
|---|---|
| Registered | 27.03.2018 |
| Invoice | 1810102582018 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | BLERINA SPAHO |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 50,080 |
| Amount | 50,080 lekë |
| Invoice description | 1010258 SHKOLLA TEKNIKE PROFESIONALE ENVER QIRAXHI LIK RIPARIM KALDAJE FAT=8418545 +SITUACION PUNIMESH+AKT-MARJE DOREZIM DT 21.03.2018,RPP RRESHTI10 |