| Executed | 01.08.2019 |
|---|---|
| Registered | 19.07.2019 |
| Invoice | 6810102582019 |
| 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 Qera Ambjenti ,kont qeraje nr 183 dt 03.09.2019+urdh likujdimi dt 19.07.2019+fat nr 58254518 dt 28.06.2019+certifikate marrje ne dorezim dt 28.06.2019 |