| Executed | 20.02.2024 |
|---|---|
| Registered | 19.02.2024 |
| Invoice | 2310102582024 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | Banka OTP Albania |
| Branch | Pogradec |
| Category | Udhetim i brendshem 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1010258 Shkolla Teknike Profesionale Enver Qiraxhi Pogradec likuidon dieta 07-08.02.2024,Nertil Hoxha , Uerdher sherbimi nr.213/214 dt. 07-08.02.2024, Liste pagese nr.2, dt.19.02.2024 |