| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 4110121672025 |
| Institution | Shkolla Teknike Korce (1515) 1012167 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Korçe |
| Category | Udhetim i brendshem 25,140 |
| Amount | 25,140 lekë |
| Invoice description | 1012167 SHKOLLA PROFESIONALE TEKNIKE DIETA PRILL 2025 SIPAS LISTEPAGESES |