| Executed | 09.11.2022 |
|---|---|
| Registered | 08.11.2022 |
| Invoice | 13910102582022 |
| 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 tetor 2022,Kontrate nr.111 dt.03.09.2021,Fature nr.13/2022 dt.07.11.2022,CMD dt.01.11.2022 |