| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 11310121672025 |
| Institution | Shkolla Teknike Korce (1515) 1012167 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Korçe |
| Category | Udhetim i brendshem 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 1012167 SHKOLLA PROFESIONALE TEKNIKE DIETA MUAJI TETOR 2025 SIPAS LISTEPAGESES |