| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 15010042642025 |
| Institution | Shkolla Teknike Korce (1515) 1004264 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 54,750 |
| Amount | 54,750 lekë |
| Invoice description | 1004264 SHKOLLA PROFESIONALE TEKNIKE PAGESE TRANSPORTI MESUESH PER LARGESI PERIUDHA SHTATOR DHJETOR 2025 SIPAS LISTEPAGESES |