| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 5520251012148 |
| Institution | Shk Prof. "Enver Qiraxhi" Pogradec (1529) 1012148 |
| Beneficiary | SHQIPONJA-TRANS |
| Branch | Pogradec |
| Category | Udhetim i brendshem 8,520 |
| Amount | 8,520 lekë |
| Invoice description | 1012148, Shkolla teknike profesionale likujdon sherbim transporti, urdher sherbimi 295 dt 15.4.2025, fatura 3 dt 17.4.2025. |