| Executed | 11.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 2010103172023 |
| Institution | Shkolla Profesionale Teknike (Korçë) 1010317 |
| Beneficiary | DIANA MANKA |
| Branch | Korçe |
| Category | Te tjera transferta tek individet 641,011 |
| Amount | 641,011 lekë |
| Invoice description | 1010317 SHKOLLA PROF.TEKNIKE KORCE KOMPESIM I TEKSTEVE SHKOLLORE UDHEZIM MASR NR 18 DT 01.07.2020,LIK FAT NR 8/2023 DT 08.11.23,URDHER NR 14 DT 05.12.23 SIPAS LISTEPAGESES SE NXENESVE PERFITUES |