| Executed | 09.04.2019 |
|---|---|
| Registered | 08.04.2019 |
| Invoice | 3010102582019 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | EDU-PRO |
| Branch | Pogradec |
| Category | Shpenzime per qiramarrje ambjentesh 127,568 |
| Amount | 127,568 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 29.03.2019,Fature nrs.58254512 +Çertifikate e MD dt 29.03.2019 |