| Executed | 20.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 18010102582023 |
| 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 NENTOR -DHJETOR FATURA NR.19 DT.15.12.2023,CMD DT 14.12.2023 |