| Executed | 27.06.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 8710121482024 |
| Institution | Shk Prof. "Enver Qiraxhi" Pogradec (1529) 1012148 |
| Beneficiary | Dritan Lilo |
| Branch | Pogradec |
| Category | Kancelari 96,880 |
| Amount | 96,880 lekë |
| Invoice description | 1012148 Shkolla Teknike Profesionale Enver Qiraxhi Pogradec likuidon kancelari, fatura 2/2024 dt 14.06.2024, flete hyrje 77 dt 14.06.2024, ur.blerje 12 + pvmd dt 14.06.2024 |