| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 20310042632025 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1004263 |
| Beneficiary | ERGI-PINK |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve speciale 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1004263 SHKOLLA PROFESIONALE E SHERBIMEVE BLERJE DOKUMENTACIONI URDHER NR 26 D 05.11.25,KERKESE DHE PV FONDI LIMIT DT 05.11.25,PV FITUES DT 06.11.25,LIKUJDIM FATURA NR 733/2025 DT 06.11.25 |