| Executed | 05.03.2024 |
|---|---|
| Registered | 04.03.2024 |
| Invoice | 3210102582024 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | Banka OTP Albania |
| Branch | Pogradec |
| Category | Udhetim i brendshem 7,654 |
| Amount | 7,654 lekë |
| Invoice description | 1010258 Shkolla Teknike Profesionale Enver Qiraxhi Pogradec likuidon transport per mesuesit shkurt 2024, transport periudha 01.02.2024-29.02.2024, nr dok 2 dt 01.03.2024, NP 3 |