| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 14710042642025 |
| Institution | Shkolla Teknike Korce (1515) 1004264 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 2,083,175 |
| Amount | 2,083,175 lekë |
| Invoice description | 1004264 SHKOLLA PROFESIONALE TEKNIKE PAGESE TRANSPORTI NXENESISH KLASA X-XII URDHER NR 51 DT 16.12.2025 VKM NR 119 DT 01.03.2023 MARS QERSHOR 2025 SIPAS LISTEPAGESES |