| Executed | 07.04.2025 |
|---|---|
| Registered | 04.04.2025 |
| Invoice | 5210121662025 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1012166 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 43,860 |
| Amount | 43,860 lekë |
| Invoice description | 1012166 SHKOLLA PROFESIONALE E SHERBIMEVE SHERBIME TRANSPORTI MUAJI 06.01.2025-31.03.2025 URDHER NR 10 DT 01.04.2025 SIPAS LISTEPAGESES |