| Executed | 10.11.2020 |
|---|---|
| Registered | 09.11.2020 |
| Invoice | 10510102582020 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | KOSTA SPAHIU |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1010258 Shkolla Profesionale E.Qiraxhi,Riparim i sistemit hidraulik,UB nr.13 dt.08.10.2020,PVMD dt.25.10.2020,fature tatimore 67318006 dt.29.10.2020 |