| Executed | 08.03.2023 |
|---|---|
| Registered | 07.03.2023 |
| Invoice | 2210102532023 |
| Institution | Shk. Prof."Fan Noli" Korçe (1515) 1010253 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 9,558 |
| Amount | 9,558 lekë |
| Invoice description | 1010253 SHKOLLA PROFESIONALE FAN NOLI SHPENZIME TRANSPORTI PER MESUES URDHER NR 64 DT 06.03.23 SIPAS LISTEPAGESES |