| Executed | 18.11.2022 |
|---|---|
| Registered | 17.11.2022 |
| Invoice | 7710102552022 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1010255 |
| Beneficiary | DIANA MANKA |
| Branch | Korçe |
| Category | Te tjera transferta tek individet 438,433 |
| Amount | 438,433 lekë |
| Invoice description | 1010255-SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE, RIMBURSIM I TEKSTEVE SHKOLLORE, UDHEZIM NR.18 DT 01.07.2020, URDHER NR.20 DT 17.11.2022, KERKESE POROSIA NR.203 DT 12.10.2022, FAT. NR.11/2022 DT 17.10.2022 |