| Executed | 05.04.2023 |
|---|---|
| Registered | 04.04.2023 |
| Invoice | 4110102582023 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | ERVIN LUZI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 118,680 |
| Amount | 118,680 lekë |
| Invoice description | 1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON materiale elktroteknike, fatura nr.41/2023+fh n.53+pvmd dt.28.03.2023 |