| Executed | 19.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 8820251012148 |
| Institution | Shk Prof. "Enver Qiraxhi" Pogradec (1529) 1012148 |
| Beneficiary | Hektor Corbaxhi |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 1012148, Shkolla teknike profesionale likujdon mirembajtje e pajisjeve te zyres 2025, fatura 22 + pv fituesi + ub 16+situacion+pvmd dt 16.6.2025 |