| Executed | 22.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 7120251012148 |
| Institution | Shk Prof. "Enver Qiraxhi" Pogradec (1529) 1012148 |
| Beneficiary | SHQIPONJA-TRANS |
| Branch | Pogradec |
| Category | Udhetim i brendshem 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1012148, Shkolla teknike profesionale likujdon sherbim transporti, urdher sherbimi 304 dt 16.5.2025, fatura 6 dt 20.5.2025. |