| Executed | 27.06.2023 |
|---|---|
| Registered | 26.06.2023 |
| Invoice | 9210102582023 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | Ylli Hamzallari |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 97,100 |
| Amount | 97,100 lekë |
| Invoice description | 1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON materiale fatura nr 8+pvmd+urdher blerje nr 12+fh nr 58 dt 17.06.2023 |