| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 22610042632025 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1004263 |
| Beneficiary | Cezarina Osmani |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 29,520 |
| Amount | 29,520 lekë |
| Invoice description | 1004263 SHKOLLA PROFESIONALE E SHERBIMEVE SHPENZIME PER MIREMBAJTJE E PAJISJEVE TE ZYRES URDHER NR 24 DT 24.11.2025,PV FITUES DT 26.11.2025 LIK FAT NR 52/2025 DT 16.12.2025 |