| Executed | 09.07.2019 |
|---|---|
| Registered | 20.06.2019 |
| Invoice | 5810102582019 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | HALIL DERVISHI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 151,600 |
| Amount | 151,600 lekë |
| Invoice description | 1010258 Shkolla Teknike Profesionale"Enver Qeraxhi"Pogradec,lik up nr3 dt 01.04.2019+ftof dt 04.04.2019+rapi v.o.APP dt 08.04.2019+njf dt 04.04.2019+mp dt 20.06.2019+ fat nr 73480101+fh nr 3 dt 09.04.2019+ukmd nr 3+pv.md dt 09.04.2019 |