| Executed | 15.10.2024 |
|---|---|
| Registered | 14.10.2024 |
| Invoice | 19610121662024 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1012166 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 5,380 |
| Amount | 5,380 lekë |
| Invoice description | 1012166 SHKOLLA PROF SHPENZIME TRANSPORTI NXENESIT LARG VENDBANIMIT SIPAS LISTEPAGESES,URDHER NR 29 DT 10.10.2024 |