| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 14810042252025 |
| Institution | Q.Form. Profes. Durres (0707) 1004225 |
| Beneficiary | ERJET |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 915,600 |
| Amount | 915,600 lekë |
| Invoice description | 1004225 QENDRA E FORMIMIT PROFESIONAL/ BLERJE MATERIALE KURSI FATURE NR 59 DT 22.12.2025 |