| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 17820251012148 |
| Institution | Shk Prof. "Enver Qiraxhi" Pogradec (1529) 1004245 |
| Beneficiary | NEKI KREKU |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 63,300 |
| Amount | 63,300 lekë |
| Invoice description | 1012148, Shkolla teknike profesionale likujdon materiale per perdorim te vecante, fatura 128 + ub 25+pv fituesi+pvmd dt 15.12.2025 |