| Executed | 16.06.2023 |
|---|---|
| Registered | 15.06.2023 |
| Invoice | 6510102532023 |
| Institution | Shk. Prof."Fan Noli" Korçe (1515) 1010253 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 2,222 |
| Amount | 2,222 lekë |
| Invoice description | 1010253 SHKOLLA PROFESIONALE FAN NOLI SHPENZIME TRANSPORTI PER MESUES URDHER NR 100 DT 15.06.2023 SIPAS LISTEPAGESES |