| Executed | 19.12.2018 |
|---|---|
| Registered | 18.12.2018 |
| Invoice | 11310102582018 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | EDU-PRO |
| Branch | Pogradec |
| Category | Shpenzime per qiramarrje ambjentesh 510,272 |
| Amount | 510,272 lekë |
| Invoice description | 1010258 SHKOLLA TEKNIKE PROFESIONALE ENVER QIRAXHI likujdon 1010258 Pagese per Qera Ambjenti,Kontrate nr.183 dt 03.09.2018,Urdher Likujdimi nga Titullari dt 18.12.2018,Fature nrs.58254510 dt 18.12.2018 |