| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 14310042252025 |
| Institution | Q.Form. Profes. Durres (0707) 1004225 |
| Beneficiary | 3V ASLLANI |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 117,502 |
| Amount | 117,502 lekë |
| Invoice description | 1004225 QENDRA E FORMIMIT PROFESIONAL/ MIRMBAJTJE E RRJETIT ELEKTRIKFATURE NR 13 DT 11.12.2025 |