| Executed | 18.12.2020 |
|---|---|
| Registered | 17.12.2020 |
| Invoice | 12410102582020 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | Stefan Hafësllari |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 98,980 |
| Amount | 98,980 lekë |
| Invoice description | 1010258 Shkolla Teknike Profesionale"Enver Qeraxhi"Pogradec lik materiale per praktika profesionale, Urdher 17 date 08.12.2020, Fature 85035458+85035459+85035460+85035461 date 09.12.2020, FH 20 date 10.12.2020 |