| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 23710042632025 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1004263 |
| Beneficiary | D-A FIN PARTNER |
| Branch | Korçe |
| Category | Sherbime telefonike 30,774 |
| Amount | 30,774 lekë |
| Invoice description | 104263 SHKOLLA PROFESIONALE E SHERBIMEVE SHERBIME LIKUJDIM SHERBIME TELEFONI DHE INTERNETI LIKUJDIM FATURA NR 428634535 DT 31.12.2025 |