| Executed | 19.05.2022 |
|---|---|
| Registered | 18.05.2022 |
| Invoice | 6610102582022 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | Stefan Hafësllari |
| Branch | Pogradec |
| Category | Sherbime te tjera 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1010258 Shkolla Profesionale E.Qiraxhi Pogradec,lik Pagese per aktivitete promovuese, Urdher blerje n.9 dt.13.05.2022,Fatura nr.36/2022 +FH n.45 dt.14.05.2022, PVMD dt.16.05.2022 |