| Executed | 15.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 9210102582017 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | VLADIMIR MEMAJ |
| Branch | Pogradec |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 1010258 SHKOLLA PROFESIONALE POGRADEC LIK URDHER PROK NR=27 DT 05.12.2017,FORMULARI NR=5 DT 06.12.2017,MATERIALE DHE PAISJE PER KABINET,FAT=5976440+FH=17+PV MARJE NE DOREZIM DT 06.12.2017 |