| Executed | 26.07.2024 |
|---|---|
| Registered | 25.07.2024 |
| Invoice | 15010121662024 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1012166 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 19,536 |
| Amount | 19,536 lekë |
| Invoice description | 1010316 SHKOLLA PROF SHPENZIME TRANSPORTI MESUESIT LARG VENDBANIMIT SIPAS LISTEPAGESES,URDHER NR 24 DT 23.07.2024 |