| Executed | 29.10.2020 |
|---|---|
| Registered | 28.10.2020 |
| Invoice | 9810102582020 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | THOMA GJYLI |
| Branch | Pogradec |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 97,110 |
| Amount | 97,110 lekë |
| Invoice description | 1010258 Shkolla Teknike Profesionale E.Qiraxhi,materiale mekanike,Ub nr.9 dt.05.10.2020,fatura ser 93476003+93476004+93476005+PVMD+FH nr.17 dt.21.10.2020 |