| Executed | 02.04.2024 |
|---|---|
| Registered | 29.03.2024 |
| Invoice | 4310102582024 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | ZHENIKA LOLI |
| Branch | Pogradec |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 1010258 Shkolla Teknike Profesionale Enver Qiraxhi Pogradec likujdon furnizime e materiale te tjera zyre, fat 10/2024+ fh 69+ub 5+pvmd dt 21.03.2024 |