| Executed | 30.10.2023 |
|---|---|
| Registered | 27.10.2023 |
| Invoice | 14910102582023 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | Banka OTP Albania |
| Branch | Pogradec |
| Category | Udhetim i brendshem 2,140 |
| Amount | 2,140 lekë |
| Invoice description | 1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON UDHETIM DHE DIETA, LISTEPAGESE NR 31 DT.27.10.2023,URDHER NR 21 DT 25.10.2023 |