| Executed | 15.06.2023 |
|---|---|
| Registered | 14.06.2023 |
| Invoice | 8810102582023 |
| 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 maj 2023, kontrate 111 dt. 03.09.2023, ÇMD date 01.06.2023,fatura 8+urdher likuidimi date 12.06.2023 |