| Executed | 12.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 17610102582023 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | Banka OTP Albania |
| Branch | Pogradec |
| Category | Udhetim i brendshem 13,080 |
| Amount | 13,080 lekë |
| Invoice description | 1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON UDHETIM I BRENDSHEM,URDHER NR.199, 199/1 DT.20.11.2023+30.11.2023,LISTEPAGESA NR.34 DT.11.12.2023 |