| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 16510121672024 |
| Institution | Shkolla Teknike Korce (1515) 1012167 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 1,075,146 |
| Amount | 1,075,146 lekë |
| Invoice description | 1012167 SHKOLLA PROF.TEKNIKE SHPENZIME TRANSPORTI NXENESIT LARG VENDBANIMIT MUAJI SHTATOR 2023 DERI SHATOR 2024- DHJETOR 2024 SIPAS LISTEPAGESE |