| Executed | 30.03.2022 |
|---|---|
| Registered | 29.03.2022 |
| Invoice | 3410102582022 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | Stefan Hafësllari |
| Branch | Pogradec |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,985 |
| Amount | 119,985 lekë |
| Invoice description | 1010258 Shkolla Profesionale E.Qiraxhi Pogradec,materiale pastrimi,UB nr.4+fature nr.19/2022+FH nr.38+PVMD dt.08.03.2022 |