| Executed | 02.04.2024 |
|---|---|
| Registered | 29.03.2024 |
| Invoice | 4210102582024 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | Banka OTP Albania |
| Branch | Pogradec |
| Category | Udhetim i brendshem 11,600 |
| Amount | 11,600 lekë |
| Invoice description | 1010258 Shkolla Teknike Profesionale Enver Qiraxhi Pogradec likuidon sherbime transporti mars 2024, Urdher sherbimi nr 217 dt 29.02.2024, LP nr 8 dt 29.03.2024, NP 1 |