| Executed | 05.08.2022 |
|---|---|
| Registered | 04.08.2022 |
| Invoice | 10010102582022 |
| 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 Profesionale E.Qiraxhi Pogradec,lik qira ambienti Korrik 2022,Kontrate nr.111 dt.03.09.2021,Fature nr.9/2022 dt.02.08.2022,CMD dt.01.08.2022 |