| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 11910042632026 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1004263 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 35,260 |
| Amount | 35,260 lekë |
| Invoice description | 1004263 SHKOLLA PROF SHERBIME KORCE TRANSPORT MESUES MAJ QERSHOR 2026 UR NR 22 DT 30.06.2026 SIPAS LISTEPAGESES |