| Executed | 04.03.2019 |
|---|---|
| Registered | 01.03.2019 |
| Invoice | 1710102582019 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | EDU-PRO |
| Branch | Pogradec |
| Category | Shpenzime per qiramarrje ambjentesh 255,136 |
| Amount | 255,136 lekë |
| Invoice description | 1010258 Shkolla Teknike Profesionale"Enver Qeraxhi"Pogradec,lik Pagese per Qera Ambjenti,Kontrate nr.183 dt 03.09.2018,Urdher Likujdimi nga titullari dt 28.02.2019,Fature nrs.58254511dt 28.02.2019 |