| Executed | 23.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 13310102582020 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | Stefan Hafësllari |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1010258 Shkolla Teknike Profesionale"Enver Qeraxhi"Pogradec lik Blerje materiale ushqimore per praktika mesimore, URDHER BLERJE NR.20 DT.08.12.2020,FH NR.23 DT.18.12.2020,FATURA NR.85035469 +PVM/DOREZIM DT.18.12.2020 |