| Executed | 05.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 4310042642026 |
| Institution | Shkolla Teknike Korce (1515) 1004264 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 832,722 |
| Amount | 832,722 lekë |
| Invoice description | 1004264 SHKOLLA PROF TEKNIKE TRANSPORT NXENESIT PER LARGESE NGA VENDBANIMI KL X- XIII SHTATOR DHJETOR 2025,UR NR 20 DT 17.04.26 VKM NR 119 DT 01.03.2023 SIPAS LISTEPAGESES |