| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 9920251012148 |
| 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 likujdon sherbim transporti, fatura 12 dt 23.7.25, urdher sherbimi 31 dt 7.7.2025 |