| Executed | 14.07.2025 |
|---|---|
| Registered | 11.07.2025 |
| Invoice | 7910121672025 |
| Institution | Shkolla Teknike Korce (1515) 1012167 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 47,120 |
| Amount | 47,120 Albanian lekë |
| Invoice description | 1012167 SHKOLLA PROFESIONALE TEKNIKE TRANSPORT I MESUESVE PER PERIUDHEN JANAR -KORRIK 2025, SIPAS LISTEPAGESES |