| Executed | 28.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 5010112592025 |
| Institution | Drejtoria Rajonale Arsimore, Korçë (1515) 1011259 |
| Beneficiary | SOTIRAQ PLASARI |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE,MIREMBAJTJE MAKINE,URDHER PROK.NR.08 DT.04.07.2025,,FATURA NR.39/2025 DT.07.07.2025,PROCESVERBALI I MARRJES NE DOREZIM DT.07.07.2025 |