| Executed | 17.01.2023 |
|---|---|
| Registered | 16.01.2023 |
| Invoice | 0410102582023 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | EDU-PRO |
| Branch | Pogradec |
| Category | Shpenzime per qiramarrje ambjentesh 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON qera Dhjetor 2022, kontrate 111 dt. 3.9.2021, ÇMD date 31.12.2022,fatura 1+urdher likuidimi date 6.1.2023 |