| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 14510042642025 |
| Institution | Shkolla Teknike Korce (1515) 1004264 |
| Beneficiary | DONIKA NAQE ( GJOLLI) |
| Branch | Korçe |
| Category | Te tjera transferta tek individet 314,048 |
| Amount | 314,048 lekë |
| Invoice description | 1004264 SHKOLLA PROFESIONALE TEKNIKE RIMBURSIM I TEKSTEVE SHKOLLORE KERKESE NR 209/1 DT 16.09.25,URDHER NR 53 DT 16.12.2025 LIK FAT NR 1/2025 DT 09.10.25 PER VITIN 2025-2026 |