| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 18220251012148 |
| Institution | Shk Prof. "Enver Qiraxhi" Pogradec (1529) 1004245 |
| Beneficiary | Ilir Paho |
| Branch | Pogradec |
| Category | Te tjera transferta tek individet 1,256,741 |
| Amount | 1,256,741 lekë |
| Invoice description | 1004245, Shkolla teknike profesionale likujdon pagese tekste shkollore viti 2025-2026, fatura korigjuese 40 dt 24.10.2025, urdher per likujdim fature 25 dt 18.12.2025. |