| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 29010110152025 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | DONIKA NAQE ( GJOLLI) |
| Branch | Korçe |
| Category | Te tjera transferta tek individet 2,125,641 |
| Amount | 2,125,641 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, SUBVENCION LIBRI SHKOLLOR 2025-2026, URDHER NR. 62 DATE 21.10.2025, FATURE NR. 3/2025 DATE 15.10.2025, FLETE HYRJE NR. 28 DATE 15.10.2025, PERMBLEDHESE AKT RAKORDIMEVE |