| Executed | 26.04.2023 |
|---|---|
| Registered | 25.04.2023 |
| Invoice | 5710102582023 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | Eva Zoto |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 276,000 |
| Amount | 276,000 lekë |
| Invoice description | 1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON MATERIALE MEKANIKE, faTURA NR.5+FH N.55+PVMD DT.06.04.2023 |