| Executed | 20.04.2023 |
|---|---|
| Registered | 19.04.2023 |
| Invoice | 3410102532023 |
| Institution | Shk. Prof."Fan Noli" Korçe (1515) 1010253 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 2,323 |
| Amount | 2,323 lekë |
| Invoice description | 1010253 SHKOLLA PROFESIONALE FAN NOLI SHPENZIME TRANSPORTI PER MESUESIT LARG VENDBANIMIT,URDHER NR 77 DT 19.04.23,SHKRESE NR 833/1 PROT DT 03.12.21 SIPAS LISTEPAGESES |