| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 18310102582023 |
| 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,FATURA NR 28 DT 27.12.2023,URDHER LIKUJDIMI+ÇMD DT 29.12.2023 |