| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 22210121662024 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1012166 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Udhetim i brendshem 7,160 |
| Amount | 7,160 lekë |
| Invoice description | 1012166 SHKOLLA PROF SHPENZIME UDHETIMI DIETA TETOR 2024 SIPAS LISTEPAGESES |