| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 15510121482024 |
| Institution | Shk Prof. "Enver Qiraxhi" Pogradec (1529) 1012148 |
| Beneficiary | E R D A |
| Branch | Pogradec |
| Category | Sherbime te sigurimit dhe ruajtjes 9,885 |
| Amount | 9,885 lekë |
| Invoice description | 1012148 Shkolla Teknike Profesionale Enver Qiraxhi Pogradec likuidon pagese sigurie ruajtje shkolla nentor 2024, fatura 1111 dt 30.11.2024, cmd dt 01.12.2024 |