| Executed | 28.05.2020 |
|---|---|
| Registered | 27.05.2020 |
| Invoice | 3510102582020 |
| 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 ShTP Enver Qeraxhi"Pog lik Mirartuar MFE me E-malin date 27.05.2020,Pagese per Qera Ambjenti shkurt 2020,Kontrate nr.183 dt 03.09.2018,Çertifikate e MD+Fature nrs.58254531 dt 03.03.2020,Urdher Likujdimi nga titullari dt 03.03.2020 |