| Executed | 01.12.2023 |
|---|---|
| Registered | 30.11.2023 |
| Invoice | 16210102582023 |
| 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 TETOR-NENTOR 2023, FATURA NR 18 DT 23.11.2023,CMD DT 14.11.2023 |