| Executed | 01.03.2023 |
|---|---|
| Registered | 28.02.2023 |
| Invoice | 2110102582023 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | GORA 2004 |
| Branch | Pogradec |
| Category | Sherbim per ngrohje 1,197,600 |
| Amount | 1,197,600 lekë |
| Invoice description | 1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON NAFTE PER NGROHJE, KONTR.NR.28 DT.20.02.2023, FATURA NR.28/2023+FH N.52+PVMD DT.21.02.2023 |