| Executed | 26.07.2024 |
|---|---|
| Registered | 25.07.2024 |
| Invoice | 15110121662024 |
| 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 | 1010316 SHKOLLA PROF SHPENZIME TRANSPORTI MESUESIT LARG VENDBANIMIT SIPAS LISTEPAGESES,URDHER NR 24 DT 23.07.2024 |