| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 11410042452026 |
| Institution | Shk Prof. "Enver Qiraxhi" Pogradec (1529) 1004245 |
| Beneficiary | EDU-PRO |
| Branch | Pogradec |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 1004245, Shkolla teknike profesionale likujdon pagese qeraje ambienti qershor 2026,CMD dt.01.07.2026,fature nr.22 dt.06.07.2026,Urdher likujdimi dt.06.07.2026,autorizim marrje me qera ambienti nr.11024/1 dt.29.08.2023,kont.nr.280 dt.3.3.25 |