| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 16010121662025 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1012166 |
| Beneficiary | GE-D |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 957,600 |
| Amount | 957,600 lekë |
| Invoice description | 1012166 SHKOLLA PROFESIONALE E SHERBIMEVE SHERBIME MIREMBAJTJE OBJEKTE NDERTIMORE UP NR 14 DT 22.07.25,FT OF PV TIP KONTRATE DT 22.07.25,NJ FITUES DT 14.08.25,PV FONDI LIMIT DT 22.07.25,LIKUJDIM FAT NR 83/2025 DT 01.09.25 PV VLER 01.09.25 |