| Executed | 14.07.2025 |
|---|---|
| Registered | 11.07.2025 |
| Invoice | 7810121672025 |
| Institution | Shkolla Teknike Korce (1515) 1012167 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 90,520 |
| Amount | 90,520 lekë |
| Invoice description | 1012167 SHKOLLA PROFESIONALE TEKNIKE TRANSPORT I MESUESVE PER PERIUDHEN JANAR -KORRIK 2025, SIPAS LISTEPAGESES |