| Executed | 17.05.2023 |
|---|---|
| Registered | 16.05.2023 |
| Invoice | 7010102582023 |
| 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 prill-maj 2023, kontrata 194 date 22.07.2022, ÇMD date+ fatura 5/2023 date 13.05.2023 |