| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 5510121662025 |
| 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 PROFESIONALE E SHERBIMEVE PAGA MUAJI MARS 2025 SIPAS LISTEPAGESES |