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100,000 Albanian lekë

Shkolla e Sherbimeve Korce (1515) → DENIS QAJA

Payment record

Executed03.08.2026
Registered31.07.2026
Invoice13010052632026
InstitutionShkolla e Sherbimeve Korce (1515) 1004263
BeneficiaryDENIS QAJA
Branch —
Category Sherbime te printimit dhe publikimit 100,000
Amount100,000 Albanian lekë
Invoice description1004263 SHKOLLA PROF SHERBIME KORCE HARTIM PROJEKTI KUNDER ZJARRIT PV FONDI LIMIT DT 08.07.2026,LIK FAT NR 14/2026 DT 15.07.2026 URDHER NR 16 DT 08.07.2026