| Executed | 27.01.2020 |
|---|---|
| Registered | 24.01.2020 |
| Invoice | 410102582020 |
| 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 nentor 2019,Kontrate nr.183 dt 03.09.2018,Fature nrs.58254526 +Çertifikate e MD dt 02.12.2019,Urdher Likujdimi nga titullari dt 08.01.2020 |