| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 5420251012148 |
| 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 internet mars-prill 2025, fatura 4 dt 15.4.2025, cmd dt 15.4.2025 |