| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 11420251012148 |
| Institution | Shk Prof. "Enver Qiraxhi" Pogradec (1529) 1012148 |
| Beneficiary | TV SOT 7 |
| Branch | Pogradec |
| Category | Sherbime te tjera 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1012148, Shkolla teknike profesionale likujdonpagese per promovimin e shkolles, fatura 25+ ub 17 + pvmd dt 1.9.2025. |