| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 4310042452026 |
| Institution | Shk Prof. "Enver Qiraxhi" Pogradec (1529) 1004245 |
| Beneficiary | HALIL DERVISHI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 116,412 |
| Amount | 116,412 lekë |
| Invoice description | 1004245, Shkolla teknike profesionale likujdon materiale elektroteknike, U/Blerje n.4+P/Verbal dt.18.03.2026, Fatura n.32+FH n.3+PVMD dt.18.03.2026 |