| Executed | 13.05.2019 |
|---|---|
| Registered | 10.05.2019 |
| Invoice | 4210102582019 |
| 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 Prof "Enver Qeraxhi"Pog ,lik Pagese per Qera Ambjenti,Kontrate nr.183 dt 03.09.2018,Urdher Likujdimi nga titullari dt 30.04.2019,Fature nrs.58254513 +Çertifikate e MD dt 30.04.2019 |