| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 3710121672025 |
| Institution | Shkolla Teknike Korce (1515) 1012167 |
| Beneficiary | GE-D |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 194,400 |
| Amount | 194,400 lekë |
| Invoice description | 1012167 SHKOLLA PROFESIONALE TEKNIKE DRU ZJARRI PV FONDI LIMIT NR 164/1 DT 26.03.25,NJ FITUES DT 04.04.25,UP NR 15.04.25,URDHER NR 17 DT 26.03.2025,FT OFERTE DT 01.04.2025,LIK FAT URE NR 35/2025 DT 10.04.2025,PV MARJE DOREZ 10.04.25 |