| Executed | 30.10.2023 |
|---|---|
| Registered | 27.10.2023 |
| Invoice | 14810102582023 |
| 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 INTERNETI SHTATOR-TETOR 2023,FATURA NR.17 DT.25.10.2023,CMD DT 14.10.2023 |