| Executed | 28.09.2022 |
|---|---|
| Registered | 27.09.2022 |
| Invoice | 11810102582022 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | Dritan Lilo |
| Branch | Pogradec |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 59,500 |
| Amount | 59,500 lekë |
| Invoice description | 1010258 Shkolla Profesionale E.Qiraxhi Pogradec,likujdon Materiale anticovid,Urdher blerje n.2 dt.09.02.2022,FH n.48+Fatura n.1+PVMD dt.22.09.2022 |