| Executed | 23.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 14810102582021 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | Dritan Lilo |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1010258 Shkolla Profesionale E.Qiraxhi Pogradec,lik dekore dhe zbukurime per festat e fundvitit,UB nr.15 dt.09.12.2021,Fature nr.12/2021+FH nr.36+PVMD dt.20.12.2021 |