| Executed | 08.04.2022 |
|---|---|
| Registered | 07.04.2022 |
| Invoice | 4310102582022 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | Fatime Brahja |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 58,800 |
| Amount | 58,800 lekë |
| Invoice description | 1010258 Shkolla Profesionale E.Qiraxhi Pogradec,lik materiale sportive,UB nr.6+Fature nr.13/2022+FH nr.40+PVMD dt.05.04.2022 |