| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 8110042632026 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1004263 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 13,340 |
| Amount | 13,340 lekë |
| Invoice description | 1004263 SHKOLLA PROF SHERBIME KORCE TRANSPORT MESUESI PERIUDHA JANAR-PRILL 2026 SIPAS LISTEPAGESES |