| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 3510042452026 |
| Institution | Shk Prof. "Enver Qiraxhi" Pogradec (1529) 1004245 |
| Beneficiary | KRETA AL |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 117,180 |
| Amount | 117,180 lekë |
| Invoice description | 1004245, Shkolla teknike profesionale likujdon materiale mekanike, ub 3 dt 3.3.2026, pv caktim fituesi + pvmd+ fatura 254 + fh 2 date 3.3.2026. |