| Executed | 07.07.2020 |
|---|---|
| Registered | 06.07.2020 |
| Invoice | 5810102582020 |
| 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 Teknike Profesionale"Enver Qeraxhi"Pogradec,qera Maj 2020,kontrate nr.28 dt.02.03.2020,CMD dt.01.06.2020,fature nr.58254534 dt.01.06.2020+Urdher likujdimi dt.01.06.2020 |