| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 11110112592025 |
| Institution | Drejtoria Rajonale Arsimore, Korçë (1515) 1011259 |
| Beneficiary | Cezarina Osmani |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve te zyres 89,736 |
| Amount | 89,736 lekë |
| Invoice description | 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE,BLERJE TONERA. URDHER.PROKURIMI.NR.11 DT.12.12.2025,P.V. DT.12.12.2025,FATURA.NR.50 DT.15.12.2025,F,H,NR,29 DT.15.12.2025 P.V.M.D. |