| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 22210042632025 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1004263 |
| Beneficiary | DONIKA NAQE ( GJOLLI) |
| Branch | Korçe |
| Category | Te tjera transferta tek individet 60,018 |
| Amount | 60,018 lekë |
| Invoice description | 1004263 SHKOLLA PROFESIONALE E SHERBIMEVE RIMBURSIM I TEKSTEVE SHKOLLORE URDHER NR 33 DT 17.12.2025 DHE LIK FAT NR 7/2025 DT 14.10.25 DHE 2/2025 DT 14.10.25 SIPAS LISTEPAGESES |