| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 6510112592025 |
| Institution | Drejtoria Rajonale Arsimore, Korçë (1515) 1011259 |
| Beneficiary | Olger Grabocka |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 43,000 |
| Amount | 43,000 lekë |
| Invoice description | 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE,MIREMBAJTJE MJETESH U.P.NR.8/1 DT.25.08.2025,FAT.NR.04 DT.26.08.2025, P.V.M.D. DT.26.08.2025 |