| Executed | 13.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 6720251012148 |
| Institution | Shk Prof. "Enver Qiraxhi" Pogradec (1529) 1012148 |
| Beneficiary | KRETA AL |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 116,358 |
| Amount | 116,358 lekë |
| Invoice description | 1012148, Shkolla teknike profesionale likujdon materiale elektronike, fatura 404+fh 10+ub 10+pv fitues+pvmd dt 2.5.2025. |