| Executed | 05.11.2024 |
|---|---|
| Registered | 04.11.2024 |
| Invoice | 21010121662024 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1012166 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Paga me kontrate per kohe te kufizuar 5,920 |
| Amount | 5,920 lekë |
| Invoice description | 1012166 SHKOLLA PROF SHERBIME PAGA MUAJI TETOR 2024 ME KONTRATE SIPAS LISTEPAGESES |