| Executed | 15.06.2023 |
|---|---|
| Registered | 14.06.2023 |
| Invoice | 8210102582023MK |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | Stefan Hafësllari |
| Branch | Pogradec |
| Category | Sherbime te tjera 41,900 |
| Amount | 41,900 lekë |
| Invoice description | 1010258 shkolla e mesme profesionale aktivitete promovuese,fature tatimore nr 37/2023+urdherblerje nr 10+fh nr 57+pvmd dt 27.05.2023 |