| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 10210042632026 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1004263 |
| Beneficiary | Cezarina Osmani |
| Branch | Korçe |
| Category | Blerje dokumentacioni 17,400 |
| Amount | 17,400 lekë |
| Invoice description | 1004263 SHKOLLA PROFESIONALE E SHERBIMEVE KORCE BLERJE DOKUMENTACIONI URDHER NR 10/1 DT 06.05.2026 PV FONDI LIMIT DT 06.05.2026 PV FITUES DT 07.05.2026 DHE LIK FAT NR 28/2026 DT 09.06.2026 |