| Executed | 10.03.2023 |
|---|---|
| Registered | 09.03.2023 |
| Invoice | 2910102582023 |
| 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 ambienti shkurt 2023, Certif.e MD dt.01.03.2023+Fatura nr.3/2023 dt.02.03.2023, Urdher dt.02.03.2023 |