| Executed | 20.03.2024 |
|---|---|
| Registered | 19.03.2024 |
| Invoice | 4010102582024 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | Banka OTP Albania |
| Branch | Pogradec |
| Category | Udhetim i brendshem 2,000 |
| Amount | 2,000 Albanian lekë |
| Invoice description | 1010258 Shkolla Teknike Profesionale Enver Qiraxhi Pogradec likuidon sherbime transporti mars 2024, Urdher sherbimi nr 223 dt 18.03.2024, LP nr 7 dt 19.03.2024, NP 1 |