| Executed | 10.12.2021 |
|---|---|
| Registered | 09.12.2021 |
| Invoice | 7410102552021 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1010255 |
| Beneficiary | MUSA MANKA |
| Branch | Korçe |
| Category | Te tjera transferta tek individet 434,204 |
| Amount | 434,204 lekë |
| Invoice description | 1010255-SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE, RIMBURSIM I TEKSTEVE SHKOLLORE, SIPAS UDHEZIMIT NR.18 DT 01.07.2021, URDHER NR.18 DT 07.12.2021, FATURA NR.3/2021 DT 08.11.2021, U.B NR.42326 |