| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 22410121662024 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1012166 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 18,920 |
| Amount | 18,920 lekë |
| Invoice description | 1010316 SHKOLLA PROF SHPENZIME TRANSPORTI MESUESIT LARG VENDBANIMIT SIPAS LISTEPAGESES,URDHER NR 42 DT 21.11.2024 |