| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 3720251012148 |
| 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 shkurt 2025, cmd dt 1.3.2025, fatura dt 5.3.2025, urdher likujdimi dt 5.3.2025. |