| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 7910042632026 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1004263 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 67,940 |
| Amount | 67,940 lekë |
| Invoice description | 1004263 SHKOLLA PROF SHERBIME KORCE TRANSPORT MESUES PERIUDHA JANAR PRILL 2026 URDHER NR 21 DT 18.05.26 NR 187 PROT SIPAS LISTEPAGESES |