| Executed | 18.10.2023 |
|---|---|
| Registered | 17.10.2023 |
| Invoice | 14710102582023 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | Stefan Hafësllari |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 119,980 |
| Amount | 119,980 lekë |
| Invoice description | 1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON BLERJE PRODUKTE USHQIMORE,FATURA NR 108+UB NR 17+FH NR 61+PVMD DT 12.10.2023 |