| Executed | 23.04.2024 |
|---|---|
| Registered | 15.04.2024 |
| Invoice | 5410102582024 |
| 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 mars 2024, fatura 3/2024 dt 11.04.2024, CMD 01.04.2024, urdher likujdimi dt 11.04.2024 |