| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 4810121672025 |
| Institution | Shkolla Teknike Korce (1515) 1012167 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 363,300 |
| Amount | 363,300 Albanian lekë |
| Invoice description | 1012167 SHKOLLA PROFESIONALE TEKNIKE TRANSPORT I NXENESVE VKM 119 DT 01.03.25 PER PERIUDHEN SHTATOR DHJETOR 2024,URDHER NR 23 DT 09.05.25 SIPAS LISTEPAGESES |