| Executed | 20.09.2021 |
|---|---|
| Registered | 17.09.2021 |
| Invoice | 9910102582021 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | Dritan Lilo |
| Branch | Pogradec |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 63,000 |
| Amount | 63,000 lekë |
| Invoice description | 1010258 Shkolla Profesionale E.Qiraxhi Pogradec,Materiale AntiCOVID,UB nr.10 +Fature nr.5 dt.14.09.2021,FH nr.29+PVMD dt.15.09.2021 |