| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 5810042452026 |
| Institution | Shk Prof. "Enver Qiraxhi" Pogradec (1529) 1004245 |
| Beneficiary | HALIL DERVISHI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 117,820 |
| Amount | 117,820 lekë |
| Invoice description | 1004245, Shkolla teknike profesionale likujdon materiale elektroteknike 2026, fatura 44+fh 7+ub 8+pv.fituesi+pvmd date 1.4.2026. |