| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 11410112592025 |
| Institution | Drejtoria Rajonale Arsimore, Korçë (1515) 1011259 |
| Beneficiary | KOTTI |
| Branch | Korçe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 19,200 |
| Amount | 19,200 lekë |
| Invoice description | 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE,KUTI KARTONI PER ARKIVA, URDHER.PROKURIMI.NR.14 DT.16.12.2025,P.V. DT.17.12.2025,FATURA.NR.92 DT.17.12.2025,F,H,NR,30 DT.17.12.2025 |