| Executed | 10.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 17110121482024 |
| Institution | Shk Prof. "Enver Qiraxhi" Pogradec (1529) 1012148 |
| Beneficiary | Geraldo Ivanaj |
| Branch | Pogradec |
| Category | Sherbime te tjera 51,200 |
| Amount | 51,200 lekë |
| Invoice description | 1012148 Shkolla Teknike Profesionale Enver Qiraxhi Pogradec likuidon pagese sherbime te tjera, Fature nr.2 dt 29.12.2024, ub 28 + pv. marrjes ne dorezim dt 30.12.2024 |