| Executed | 23.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 06710121482024 |
| Institution | Shk Prof. "Enver Qiraxhi" Pogradec (1529) 1012148 |
| Beneficiary | EDU-PRO |
| Branch | Pogradec |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 1010258 Shkolla Teknike Profesionale Enver Qiraxhi Pogradec likuidon qira ambjenti prill 2024, fatura 5/2024 dt 09.05.2024, CMD 01.05.2024, urdher likujdimi dt 09.05.2024 |