| Executed | 19.04.2023 |
|---|---|
| Registered | 18.04.2023 |
| Invoice | 5610102582023 |
| 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 pagese interneti mars-prill 2023, kontrata 194 date 22.07.2022, ÇMD date+ fatura 4/2023 date 15.04.2023 |