| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 12710042452026 |
| Institution | Shk Prof. "Enver Qiraxhi" Pogradec (1529) 1004245 |
| Beneficiary | EDU-PRO |
| Branch | — |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 1004245, Shkolla teknike profesionale likujdon pagese qeraje ambjenti korrik 2026,autorizim nga MFE nr.11024 dt.29.08.2023,kontrate nr.280 03.03.2025,CMD dt.01.08.2026,fature nr.26+urdher per likujdim dt.18.08.2026 |