| Executed | 20.02.2024 |
|---|---|
| Registered | 19.02.2024 |
| Invoice | 2410102582024 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | Banka OTP Albania |
| Branch | Pogradec |
| Category | Udhetim i brendshem 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1010258 Shkolla Teknike Profesionale Enver Qiraxhi Pogradec likuidon udhetim i brendshem shkurt 2024, Urdher sherbimi nr 213/1 dt 07.02.2024, LP nr 3 dt 19.02.2024, NP 1 |