| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 28910110152025 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | MUSA MANKA |
| Branch | Korçe |
| Category | Te tjera transferta tek individet 20,074,836 |
| Amount | 20,074,836 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, SUBVENCION LIBRI SHKOLLOR 2025-2026, URDHER NR. 63 DATE 21.10.2025, FATURE NR.4/2025 DATE 08.10.2025, FLETE HYRJE NR. 27 DATE 08.10.2025, PERMBLEDHESE AKT RAKORDIMEVE |