| Executed | 28.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 4110103172023 |
| Institution | Shkolla Profesionale Teknike (Korçë) 1010317 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 14,751 |
| Amount | 14,751 lekë |
| Invoice description | 1010317 SHKOLLA PROF.TEKNIKE KORCE SHPENZIM TRANSPORT NXENESISH SHTATOR-DHJETOR 2023,URDHER NR 16 DT 06.12.23 SIPAS LISTEPAGESES |