| Executed | 24.07.2023 |
|---|---|
| Registered | 21.07.2023 |
| Invoice | 10710102582023 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | ARTAN ZHIVA |
| Branch | Pogradec |
| Category | Sherbime te tjera 1,800 |
| Amount | 1,800 lekë |
| Invoice description | 1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON internet qershor-korrik 2023, fatura n.8/2023+akmd dt.17.07.2023 |