| Executed | 25.05.2023 |
|---|---|
| Registered | 24.05.2023 |
| Invoice | 7210102582023 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | Dritan Lilo |
| Branch | Pogradec |
| Category | Kancelari 99,850 |
| Amount | 99,850 lekë |
| Invoice description | 1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON kancelari, U/BLERJE N.9 DT.17.05.2023, FATURA N.3/2023+FH N.56+PVMD DT.17.05.2023 |