| Executed | 16.05.2023 |
|---|---|
| Registered | 15.05.2023 |
| Invoice | 4610102532023 |
| Institution | Shk. Prof."Fan Noli" Korçe (1515) 1010253 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 1,717 |
| Amount | 1,717 lekë |
| Invoice description | 1010253 SHKOLLA PROFESIONALE FAN NOLI SHPENZIME TRANSPORTI PER MESUES URDHER NR 88 DT 15.05.23 SIPAS LISTEPAGESES |