| Executed | 13.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 17710102582023 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | Eva Kosti |
| Branch | Pogradec |
| Category | Materiale per funksionimin e pajisjeve te zyres 56,600 |
| Amount | 56,600 lekë |
| Invoice description | 1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON BLERJE MATERIALE ZYRE,FATURA NR 728+UB NR 19+FH NR 63+PVMD DT 23.11.2023 |