| Executed | 06.12.2018 |
|---|---|
| Registered | 05.12.2018 |
| Invoice | 10410102582018 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | TE ELECTRONICS |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 49,000 |
| Amount | 49,000 lekë |
| Invoice description | 1010258 SHKOLLA TEKNIKE PROFESIONALE ENVER QIRAXHI likujdon Riparim paisje zyre,Urdher blerjenr.5 dt 22.11.2018,fat=60791447+situacion +AKMD dt 22.11.2018 |