| Executed | 05.11.2021 |
|---|---|
| Registered | 04.11.2021 |
| Invoice | 11910102582021 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | Stefan Hafësllari |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010258 Shkolla Profesionale E.Qiraxhi Pogradec,blerje produkte dhe materiale ushqimore,UB nr.12 dt.28.10.2021,Fature nr.11/2021+FH nr.31 dt.30.10.2021,PVMD dt.01.11.2021 |