| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 11720251012148 |
| 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 | 1012148, Shkolla teknike profesionale likujdon pagese qera ambjenti gusht 2025, cmd dt 1.9.2025, fatura 19 dt 2.9.2025, urdher likujdimi dt 2.9.2025. |