| Executed | 13.12.2018 |
|---|---|
| Registered | 12.12.2018 |
| Invoice | 11010102582018 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | ZHENIKA LOLI |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 47,000 |
| Amount | 47,000 lekë |
| Invoice description | 1010258 SHKOLLA TEKNIKE PROFESIONALE ENVER QIRAXHI likujdon,Riparim paisje zyre,Urdher blerjenr.6 dt 05.12.2018,fat nrs.62411756+situacion +AKMD dt 05.12.2018 |