| Executed | 14.07.2025 |
|---|---|
| Registered | 11.07.2025 |
| Invoice | 8010121672025 |
| Institution | Shkolla Teknike Korce (1515) 1012167 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 85,394 |
| Amount | 85,394 Albanian lekë |
| Invoice description | 1012167 SHKOLLA PROFESIONALE TEKNIKE PAGESE LEJE E PAKRYER MUAJI QERSHOR 2025 SIPAS LISTEPAGESES |