| Executed | 19.02.2025 |
|---|---|
| Registered | 18.02.2025 |
| Invoice | 1920251012148 |
| 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 qera ambjenti janar, fatura 1 dt 6.2.2025, cmd dt 1.2.2025, urdher likujdimi 6.2.2025 |