| Executed | 25.11.2022 |
|---|---|
| Registered | 23.11.2022 |
| Invoice | 10410102542022 |
| Institution | Shk. Prof."Isuf Gjata" Korçe (1515) 1010254 |
| Beneficiary | DONIKA NAQE ( GJOLLI) |
| Branch | Korçe |
| Category | Te tjera transferta tek individet 55,547 |
| Amount | 55,547 lekë |
| Invoice description | 1010254 SHKOLLA E MESME PROFESIONALE 'ISUF GJATA' KORCE, RIMBURSIM TEKSTESH, URDHER NR. 28 DT. 21.11.2022, FATURA NR. 6/2022 DT 07.11.2022 UB NR. 45004 |