| Executed | 21.02.2024 |
|---|---|
| Registered | 20.02.2024 |
| Invoice | 2710102582024 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | GORA 2004 |
| Branch | Pogradec |
| Category | Sherbim per ngrohje 1,181,880 |
| Amount | 1,181,880 lekë |
| Invoice description | 1010258 Shkolla Teknike Profesionale Enver Qiraxhi Pogradec likuidon nafte per ngrohje, UP 1 dt. 31.1.2024, FO dt 6.2.2024, NJF dt 8.2.2024, kontrata 17 dt. 19.2.2024, fature 36+FH 66+PMD dt 20.2.2024 |