| Executed | 07.01.2020 |
|---|---|
| Registered | 06.01.2020 |
| Invoice | 110102582020 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | Banka OTP Albania |
| Branch | Pogradec |
| Category | Shtese page per kualifikimin 1,536,145 |
| Amount | 1,536,145 lekë |
| Invoice description | 1010258 Shkolla Teknike Profesionale"Enver Qeraxhi"Pogradec lik Pagat per Periudhen nga 01-31 Dhjetor 2019,liste pagesa dt 06.01.2020,np=33 |