| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 14520251012148 |
| Institution | Shk Prof. "Enver Qiraxhi" Pogradec (1529) 1012148 |
| Beneficiary | SHQIPONJA-TRANS |
| Branch | Pogradec |
| Category | Udhetim i brendshem 7,200 |
| Amount | 7,200 lekë |
| Invoice description | 1012148, Shkolla teknike profesionale likujdon sherbim transport tetor 2025, fatura 16 dt 4.11.2025, urdher sherbimi 367 dt 3.11.2025 |