| Executed | 19.05.2022 |
|---|---|
| Registered | 18.05.2022 |
| Invoice | 6810102582022 |
| 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 Profesionale E.Qiraxhi Pogradec,lik internet prill - maj 2022,Kontrate nr.4 dt.13.07.2021,Fature nr.5/2022+CMD dt.14.05.2022 |