| Executed | 12.07.2023 |
|---|---|
| Registered | 11.07.2023 |
| Invoice | 10210102582023 |
| 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 qershor,kontrate nr 111 dt 03.09.2021,fatura nr 9 dt 04.07.2023,cvmd dt 01.07.2023,urdher likujdimi dt 11.07.2023 |