| Executed | 27.05.2024 |
|---|---|
| Registered | 24.05.2024 |
| Invoice | 6010103172024. |
| Institution | Shkolla Teknike Korce (1515) 1012167 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 362,312 |
| Amount | 362,312 Albanian lekë |
| Invoice description | 1012167 SHKOLLA PROF.TEKNIKE SHPENZIME TRANSPORTI NXENESIT LARG VENDBANIMIT MUAJI SHTATOR 2023 DERI MAJ 2024 2024 SIPAS LISTEPAGESE |