| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 21810121662025 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1004263 |
| Beneficiary | GE-D |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 166,680 |
| Amount | 166,680 lekë |
| Invoice description | 1004263 SHKOLLA PROFESIONALE E SHERBIMEVE MIREMBAJTJE E OB NDERTIMORE UP NR 26 DT 10.11.25,DOKUMENTE SISTEMI DHE PV TEK OPERATORET EK,NJ FITUES DT 19.11.25,PV FONDI LIMIT DT 10.11.25 LIK FATURE NR 111/2025 DT 09.12.25 |