| Executed | 23.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 910102582024 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | GORA 2004 |
| Branch | Pogradec |
| Category | Sherbim per ngrohje 2,658 |
| Amount | 2,658 lekë |
| Invoice description | 1010258 Shkolla Teknike Profesionale Enver Qiraxhi Pogradec likuidon pagese diference nafte per ngrohje, up 6+fo dt 7.11.2022, klasifik perf+njf dt 16.12.2022, kontrata 39 dt 20.12.2022, fature 179+fh 51+pmd dt 21.12.2022 |