Shkolla Profes "Irakli Terova" Korçe (1515) → BANKA KOMBETARE TREGTARE
| Executed | 28.03.2023 |
|---|---|
| Registered | 27.03.2023 |
| Invoice | 3010102572023 |
| Institution | Shkolla Profes "Irakli Terova" Korçe (1515) 1010257 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 2,020 |
| Amount | 2,020 lekë |
| Invoice description | 1010257 SHKOLLA IRAKLI TEROVA SHPENZIME TRANSPORTI PER MESUESIT LARG VENDBANIMIT,SHKRESE NR 8026/1 PROT DT 20.11.2018 ,SIPAS LISTEPREZENCES |