| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 7910042452026 |
| Institution | Shk Prof. "Enver Qiraxhi" Pogradec (1529) 1004245 |
| Beneficiary | SHQIPONJA-TRANS |
| Branch | Pogradec |
| Category | Udhetim i brendshem 10,446 |
| Amount | 10,446 lekë |
| Invoice description | 1004245, Shkolla teknike profesionale likujdon sherbim transporti, urdher sherbimi 431 dt 12.5.2026, fatura 8 date 13.5.2026. |