| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 1810042452026 |
| Institution | Shk Prof. "Enver Qiraxhi" Pogradec (1529) 1004245 |
| Beneficiary | GORA 2004 |
| Branch | Pogradec |
| Category | Sherbim per ngrohje 1,193,500 |
| Amount | 1,193,500 lekë |
| Invoice description | 1004245, Shkolla teknike profesionale likujdon nafte per ngrohje, u.prok 1 dt 20.1.2026, ft.oferte dt 21.1.2026, renditja +NJF app dt 23.1.2026, kontrata 12+fh 1+pvmd dt 30.1.2026, fatura 12 dt 2.2.2026. |