| Executed | 21.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 5010042452026 |
| Institution | Shk Prof. "Enver Qiraxhi" Pogradec (1529) 1004245 |
| Beneficiary | HALIL DERVISHI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 116,021 |
| Amount | 116,021 lekë |
| Invoice description | 1004245, Shkolla teknike profesionale likujdon materiale elektroteknike, ub 6 + pv caktim fituesi + pvmd+ fatura 34 + fh 5 date 24.3.2026. |