| Executed | 13.11.2023 |
|---|---|
| Registered | 10.11.2023 |
| Invoice | 16110102582023 |
| 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+FATURA NR 18 DT 01.11.2023,URDHER LIKUJDIMI DT 06.11.2023 |