| Executed | 05.03.2024 |
|---|---|
| Registered | 04.03.2024 |
| Invoice | 3310102582024 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | Fatime Brahja |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 49,500 |
| Amount | 49,500 lekë |
| Invoice description | 1010258 Shkolla Teknike Profesionale Enver Qiraxhi Pogradec likuidon materiale sportive,fatura 1/2024 dt 27.02.2024, urdher blerje 2+flete hyrje 67+pvmd dt 27.02.2024 |