| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 6310042642026 |
| Institution | Shkolla Teknike Korce (1515) 1004264 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Korçe |
| Category | Udhetim i brendshem 26,070 |
| Amount | 26,070 lekë |
| Invoice description | 1004264 SHKOLLA PROF TEKNIKE DIETA QERSHOR 2026 SIPAS LISTEPAGESES |