| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 17920251012148 |
| Institution | Shk Prof. "Enver Qiraxhi" Pogradec (1529) 1004245 |
| Beneficiary | Aleko Zguros |
| Branch | Pogradec |
| Category | Udhetim i brendshem 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1004245, Shkolla teknike profesionale likujdon sherbim transporti dhjetor 2025, urdher sherbimi 379+pv caktim fituesi dt 2.12.2025, fatura 761,762,763 dt 15.12.2025. |