| Executed | 26.02.2025 |
|---|---|
| Registered | 25.02.2025 |
| Invoice | 2710121662025 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1012166 |
| Beneficiary | ENEA MASLLAVICA |
| Branch | Korçe |
| Category | Sherbim per ngrohje 399,000 |
| Amount | 399,000 lekë |
| Invoice description | 1012166 SHKOLLA PROFESIONALE E SHERBIMEVE BLERJE GAZ I LENGSHEM ,UP NR 1 DT 16.01.2025,PV FONDI LIMIT DT 15.01.25,PV FITUES DT 25.01.2025,LIK FAT NR 3/2025 DT 17.02.2025,FH NR 4 DT 17.02.2025 |