| Executed | 03.03.2025 |
|---|---|
| Registered | 26.02.2025 |
| Invoice | 2220251012148 |
| Institution | Shk Prof. "Enver Qiraxhi" Pogradec (1529) 1012148 |
| Beneficiary | GORA 2004 |
| Branch | Pogradec |
| Category | Sherbim per ngrohje 1,181,700 |
| Amount | 1,181,700 lekë |
| Invoice description | 1012148, Shkolla teknike profesionale likujdon blerje nafte per ngrohje, kontrata 71 dt 21.2.2025, fatura 24+fh 2+pvmd dt 25.02.2025 |