| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 16610121672024 |
| Institution | Shkolla Teknike Korce (1515) 1012167 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 501,405 |
| Amount | 501,405 lekë |
| Invoice description | 1012167 SHKOLLA PROF.TEKNIKE SHPENZIME TRANSPORTI NXENESIT SIPAS VKM 119 DT 01.03.23 PERIUDHA SHTATOR 24 - DHJETOR 24 SIPAS LISTEPAGESE |