| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 4410042452026 |
| Institution | Shk Prof. "Enver Qiraxhi" Pogradec (1529) 1004245 |
| Beneficiary | HALIL DERVISHI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 117,610 |
| Amount | 117,610 lekë |
| Invoice description | 1004245, Shkolla teknike profesionale likujdon materiale mekanike, U/Blerje n.5+P/Verbal dt.19.03.2026, Fatura n.33+FH n.4+PVMD dt.19.03.2026 |