| Executed | 06.10.2026 |
|---|---|
| Registered | 05.10.2026 |
| Invoice | 9810042642026 |
| Institution | Shkolla Teknike Korce (1515) 1004264 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Shpenzime te tjera transporti 542,224 |
| Amount | 542,224 Albanian lekë |
| Invoice description | 1004264 SHKOLLA PROF TEKNIKE PAGESE TRANSPORTI PER NXENESIT KLASA X-XIII JANAR-QERSHOR 2026 UR NR 56 DT 05.10.26,VKM NR 119 DT 01.03.2023 SIPAS LISTEPAGESES |