| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 22510042632025 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1004263 |
| Beneficiary | KOTTI |
| Branch | Korçe |
| Category | Blerje dokumentacioni 12,600 |
| Amount | 12,600 lekë |
| Invoice description | 1004263 SHKOLLA PROFESIONALE E SHERBIMEVE BLERJE DOKUMENTACIONI URDHER NR 31 DT 26.11.25,PV FONDI LIMIT DT 26.11.25,PV FITUES DT 27.11.25,LIK FAT NR 93/2025 DT 17.12.25,FH NR 35 DT 17.12.25 |