| Executed | 02.04.2024 |
|---|---|
| Registered | 29.03.2024 |
| Invoice | 4410102582024 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | MAKSIM SULOLLARI |
| Branch | Pogradec |
| Category | Sherbime te tjera 16,500 |
| Amount | 16,500 lekë |
| Invoice description | 1010258 Shkolla Teknike Profesionale Enver Qiraxhi Pogradec likujdon pagese per promovimin e shkolles, fat 683/2024+ fh 70+ub 6+pvmd dt 22.03.2024 |