| Executed | 10.03.2022 |
|---|---|
| Registered | 09.03.2022 |
| Invoice | 2610102582022 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | Stefan Hafësllari |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 119,983 |
| Amount | 119,983 lekë |
| Invoice description | 1010258 Shkolla Profesionale E.Qiraxhi Pogradec,produkte dhe materiale ushqimore,UB nr.2+fature nr.16/2022 +FH nr.37 dt.28.02.2022,PVMD dt.01.03.2022 |