| Executed | 27.04.2023 |
|---|---|
| Registered | 26.04.2023 |
| Invoice | 5810102582023 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | Lorenc Molla |
| Branch | Pogradec |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,800 |
| Amount | 99,800 lekë |
| Invoice description | 1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON MATERIALE PASTRIMI, FATURA N.1 DT.12.04.2023+FH N.56+U/BLERJE N.10+PVMD DT.12.04.2023 |