| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 12410121662025 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1012166 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 3,190 |
| Amount | 3,190 lekë |
| Invoice description | 1012166 SHKOLLA PROFESIONALE E SHERBIMEVE SHERBIME TRANSPORTI MUAJI 01.04.2025-13.06.2025 SIPAS LISTEPAGESES |