| Executed | 19.11.2018 |
|---|---|
| Registered | 16.11.2018 |
| Invoice | 9610102582018 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | Stefan Hafësllari |
| Branch | Pogradec |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 35,500 |
| Amount | 35,500 lekë |
| Invoice description | 1010258 SHKOLLA TEKNIKE PROFESIONALE ENVER QIRAXHI likujdon Blerje Materiale Per panair ,Fat nrs.49286797+49286798+flet hyrja nr.9+Proc/verbal M-D dt 08.11.2018 |