| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 11210112592025 |
| Institution | Drejtoria Rajonale Arsimore, Korçë (1515) 1011259 |
| Beneficiary | Cezarina Osmani |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE,MIREMBAJTJE PAJISJE ZYRE URDHER.PROKURIMI.NR.13 DT.12.12.2025,FATURA.NR.53 DT.16.12.2025, P.V.M.D. DT.16.12.2025 |