| Executed | 15.09.2021 |
|---|---|
| Registered | 13.09.2021 |
| Invoice | 9610102582021 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | Fotjon Çapollari |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 1010258 Shkolla Profesionale E.Qiraxhi Pogradec,Formatim dhe riparim i pajisjeve te zyres,Akt konstatim dt.14.08.2021,Urdher blerje nr.9+fature nr.6+PVMD dt.07.09.2021 |