| Executed | 14.07.2025 |
|---|---|
| Registered | 11.07.2025 |
| Invoice | 7610121672025 |
| Institution | Shkolla Teknike Korce (1515) 1012167 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Korçe |
| Category | Udhetim i brendshem 83,280 |
| Amount | 83,280 lekë |
| Invoice description | 1012167 SHKOLLA PROFESIONALE TEKNIKE DIETA MUAJI KORRIK 2025 SIPAS LISTEPAGESES |