| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 3810042642026 |
| Institution | Shkolla Teknike Korce (1515) 1004264 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 2,677,654 |
| Amount | 2,677,654 lekë |
| Invoice description | 1004264 SHKOLLA PROF TEKNIKE PAGESE TRANSPORTI PER NXENESIT KLASA X-XIII UR NR 20 DT 17.04.26,VKM NR 119 DT 01.03.2023 SIPAS LISTEPAGESES |