| Executed | 28.01.2025 |
|---|---|
| Registered | 27.01.2025 |
| Invoice | 1110121662025 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1012166 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 2,030 |
| Amount | 2,030 lekë |
| Invoice description | 1012166,SHKOLLA PROFESIONALE E SHERBIMEVE KORCE,SHPENZIME TRANSPORTI I MESUESEVE,MUAJT NENTOR, DHJETOR 2024 URDHER NR.03 DT.22.01.2025,SIPAS LISTPAGESES |