| Executed | 04.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 7820251012148 |
| Institution | Shk Prof. "Enver Qiraxhi" Pogradec (1529) 1012148 |
| Beneficiary | TO&TO COMPANY |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 91,440 |
| Amount | 91,440 lekë |
| Invoice description | 1012148, Shkolla teknike profesionale likujdon pagese per meremetime godine viti 2025, fatura 1+ub 14+pvmd + situacion dt 23.5.2025. |