| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 16810121672024 |
| Institution | Shkolla Teknike Korce (1515) 1012167 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 25,914 |
| Amount | 25,914 lekë |
| Invoice description | 1012167 SHKOLLA PROF.TEKNIKE SHPENZIME UDHETIMI SHTATOR - DHJETOR 2024 SIPAS LISTEPAGESE |