| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 3920251012148 |
| Institution | Shk Prof. "Enver Qiraxhi" Pogradec (1529) 1012148 |
| Beneficiary | ARTAN ZHIVA |
| Branch | Pogradec |
| Category | Sherbime te tjera 1,800 |
| Amount | 1,800 lekë |
| Invoice description | 1012148, Shkolla teknike profesionale likujdon pagese interneti shkurt-mars 2025, cmd dt 15.3.2025, fatura 3 dt 17.3.2025. |