| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 17120251012148 |
| 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 qera ambjenti nentor 2025, cmd dt 1.12.2025, fatura 25 dt 5.12.2025, urdher likujdimi dt 5.12.2025. |