| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 12310121662025 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1012166 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 36,280 |
| Amount | 36,280 lekë |
| Invoice description | 1012166 SHKOLLA PROFESIONALE E SHERBIMEVE SHERBIME TRANSPORTI MUAJI 01.04.2025-13.06.2025 URDHER NR 19 DT 23.07.2025 SIPAS LISTEPAGESES |