| Executed | 24.05.2024 |
|---|---|
| Registered | 23.05.2024 |
| Invoice | 10810121662024 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1012166 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 2,640 |
| Amount | 2,640 lekë |
| Invoice description | 1012166 SHKOLLA PROF SHPENZIME TRANSPORTI MESUESIT LARG VENDBANIMIT SIPAS LISTEPAGESES,URDHER NR 17 PROT DT 23.05.2024 |