| Executed | 27.02.2026 |
|---|---|
| Registered | 26.02.2026 |
| Invoice | 1610112592026 |
| Institution | Drejtoria Rajonale Arsimore, Korçë (1515) 1011259 |
| Beneficiary | Olger Grabocka |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 12,700 |
| Amount | 12,700 lekë |
| Invoice description | 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE,MIREMBAJTJE MAKINE,URDHER PROK.NR.01 DT.04.02.2026,,FATURA NR.3/2026 DT.12.02.2026,PROCESVERBALI I MARRJES NE DOREZIM DT.12.02.2026 |