| Executed | 05.05.2023 |
|---|---|
| Registered | 04.05.2023 |
| Invoice | 6410102582023 |
| 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 E MESME PROFESIONALE LIKUJDON QERA AMBIENTI PRILL 2023, FATURA NR.5/2023 DT.02.05.2023, AKMD SHERBIM DT.01.05.2023 |