| Executed | 20.03.2024 |
|---|---|
| Registered | 19.03.2024 |
| Invoice | 4110102582024 |
| 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 Teknike Profesionale Enver Qiraxhi Pogradec likuidon pagese interneti shkurt-mars 2024, çmd dt 14.3.2024, fatura 4 dt 18.3.2024 |