| Executed | 01.04.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 2720251012148 |
| Institution | Shk Prof. "Enver Qiraxhi" Pogradec (1529) 1012148 |
| Beneficiary | KRETA AL |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 119,260 |
| Amount | 119,260 lekë |
| Invoice description | 1012148, Shkolla teknike profesionale likujdon materiale mekanike, fatura 192+fh 3+ub 3+pv fitues+pvmd dt 25.2.2025, |