| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 14410042252025 |
| Institution | Q.Form. Profes. Durres (0707) 1004225 |
| Beneficiary | O-A |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 110,880 |
| Amount | 110,880 lekë |
| Invoice description | 1004225 QENDRA E FORMIMIT PROFESIONAL/ MIRMBAJTJE E RRJETIT HIDRAULIK FATURE NR 63 DT 12.12.2025 |