| Executed | 22.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 7020251012148 |
| 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 prill 2025, cmd dt 1.5.2025, fatura + urdher likujdimi dt 12.5.2025. |