| Executed | 15.10.2021 |
|---|---|
| Registered | 14.10.2021 |
| Invoice | 10910102582021 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | Stefan Hafësllari |
| Branch | Pogradec |
| Category | Sherbime te tjera 60,990 |
| Amount | 60,990 lekë |
| Invoice description | 1010258 Shkolla Profesionale Pogradec,Pagese per aktivitete promovuese Mokra N-Fest,UB nr.11 dt.05.10.2021,FH nr.30+Fature nr.3+PVMD dt.06.1.2021,Projekt plani dt.23.09.2021 |