| Executed | 12.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 2110042452026 |
| 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 qira ambjenti janar 2026, fatura 5 date 12.1.2026, urdher likujdimi dt 31.1.2026, cmd 2.2.2026. |