| Executed | 07.09.2018 |
|---|---|
| Registered | 06.09.2018 |
| Invoice | 7510102582018 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | HALIL DERVISHI |
| Branch | Pogradec |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Sherbime te pastrimit dhe gjelberimit 38,200 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 38,200 lekë |
| Invoice description | 1010258 SHKOLLA TEKNIKE PROFESIONALE ENVER QIRAXHI LIK BL+SHERB ARTIK BUJQ UR PR=5 DT05.07.18+FT OF+,KL PERF+NJ FIT APP DT09.07.18,MAREVSH+FAT=61729414+FH=7+SIT+PRO-VEB-M-D+UR KMD NR=6 DT12.07.18,LIK PJESOR I FATURES |