| Executed | 02.09.2019 |
|---|---|
| Registered | 23.08.2019 |
| Invoice | 7710102582019 |
| 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,Kontrate nr.183 dt 03.09.2018,Fature nrs.58254521 +Çertifikate e MD dt 31.07.2019,Urdher Likujdimi nga titullari dt 20.08.2019, |