| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 16320251012148 |
| Institution | Shk Prof. "Enver Qiraxhi" Pogradec (1529) 1004245 |
| Beneficiary | SHQIPONJA-TRANS |
| Branch | Pogradec |
| Category | Udhetim i brendshem 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1012148, Shkolla teknike profesionale likujdon transport per mesuesit nentor 2025, urdher sherbimi 376 dt 20.11.2025, fature 20 dt 26.11.2025, np=9 |