| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 6910042452026 |
| Institution | Shk Prof. "Enver Qiraxhi" Pogradec (1529) 1004245 |
| Beneficiary | DIJA-PORADECI |
| Branch | Pogradec |
| Category | Sherbime te tjera 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1004245, Shkolla teknike profesionale likujdon materiale per perdorim te vecante 2026, ub 14+pv caktim fituesi+ fatura 7+ pvmd dt 27.4.2026. |