| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 14510042262025 |
| Institution | Q.Form. Profes. Korce (1515) 1004226 |
| Beneficiary | EUROSOLAR |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 79,164 |
| Amount | 79,164 lekë |
| Invoice description | 1004226 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE,MIREMB.RRJETI NGROHJES (KONDICIONERVE), URDHER NR.169 DT.09.12.2025,P.V.F.L DT.09.12.2025,P.V.PER.DT.10.12.2025,FAT.NR.230/2025 DT.10.12.2025,F.H NR.146 DT.10.12.2025,P.V.M.D DT.10.12.2025 |