| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 15710121482024 |
| Institution | Shk Prof. "Enver Qiraxhi" Pogradec (1529) 1012148 |
| Beneficiary | SHQIPONJA-TRANS |
| Branch | Pogradec |
| Category | Udhetim i brendshem 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1012148 Shkolla Teknike Profesionale Enver Qiraxhi Pogradec likuidon sherbim transporti, fatura nr 14 dt 2.12.2024, urdher sherbimi 270 dt 02.12.2024 |