| Executed | 17.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 11310121662025 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1012166 |
| Beneficiary | Gertian Bashllari |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 142,800 |
| Amount | 142,800 lekë |
| Invoice description | 1012166 SHKOLLA PROFESIONALE E SHERBIMEVE SHERBIME TRANSPORTI URDHER NR 6 DT 03.04.25,FT OF DT 07.04.2025,NJ FITUES DT 08.04.25,PV FONDI LIMIT DT 02.04.25,LIKUJDIM FAT NR 62/2025 DT 27.06.25 PV VLER 07.04.25 |