| Executed | 17.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 11210121662025 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1012166 |
| Beneficiary | GE-D |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 56,640 |
| Amount | 56,640 lekë |
| Invoice description | 1012166 SHKOLLA PROFESIONALE E SHERBIMEVE SHERBIME MIREMBAJTJE OBJEKTE NDERTIMORE UP NR 11 DT 04.06.25,FT OF PV TIP KONTRATE DT 04.06.25,NJ FITUES DT 16.06.25,PV FONDI LIMIT DT 04.06.25,LIKUJDIM FAT NR 64/2025 DT 30.06.25 PV VLER 16.06.25 |