| Executed | 19.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 4010042452026 |
| 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 qera ambjenti shkurt 2026, fatura 6 + urdher likujdimi dt 5.3.2026, cmd date 2.3.2026. |