| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 18110102582023 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | Dritan Lilo |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 21,320 |
| Amount | 21,320 lekë |
| Invoice description | 1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON BLERJE MATERIALE SPECIALE,FATURA NR 4+UB NR 20+FH NR 66+PVMD DT 26.12.2023 |