| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 5910042452026 |
| Institution | Shk Prof. "Enver Qiraxhi" Pogradec (1529) 1004245 |
| Beneficiary | KRETA AL |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 112,764 |
| Amount | 112,764 lekë |
| Invoice description | 1004245, Shkolla teknike profesionale likujdon materiale mekanike 2026, fatura 352+fh 8+ub 3+pv.fituesi+pvmd date 2.4.2026. |