| Executed | 06.10.2023 |
|---|---|
| Registered | 05.10.2023 |
| Invoice | 14310102582023 |
| 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 AMBJENTI,CMD DT 02.10.2023,FATURA NR 15+URDHER LIKUJDIMI DT 04.10.2023 |