| Executed | 25.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 21421011132025 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | ERGI-PINK |
| Branch | Tirane |
| Category | Sherbime te tjera 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 2101113-Drejt Konvikteve dhe shkollave te mesme 2025- Kontroll Teknik Depozita, UP nr 361/1 dt 21.10.2025, FT nr 708/2025 dt 23.10.2025, PVMD 369/9 dt 23.10.2025 |