| Executed | 23.04.2024 |
|---|---|
| Registered | 11.04.2024 |
| Invoice | 5010121482024 |
| 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 | 1010258 Shkolla Teknike Profesionale Enver Qiraxhi Pogradec likuidon pagese sigurie ruajtje shkolla mars 2024, fatura 604 dt 27.03.2024, cmd dt 01.04.2024 |