| Executed | 11.04.2018 |
|---|---|
| Registered | 10.04.2018 |
| Invoice | 2510102582018 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | HALIL DERVISHI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 202,800 |
| Amount | 202,800 lekë |
| Invoice description | 1010258 SHKOLLA TEKNIKE PROFESIONALE ENVER QIRAXHI LIK UR PR=3 DT23.03.18+FO DT28.03.18,K PERF APP DT28.03.18,NJ F APP DT04.04.2018,FAT=56489501+FH=3+PRO-VEB M D DT05.04.18,URDHER KMD NR=2 DT05.04.18,B M ELEKTRONIKE |