| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 9310130092026 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 59,500 |
| Amount | 59,500 lekë |
| Invoice description | 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE,,SHPENZIME PER QERAMARRJE AMBUENTE PER ZYRE MUAJI PRILL 2026, KONTRATE NR.58 PROT.DT.03.02.2025,URDHER NR.17 DT.04.05.2026,SIPAS LISTPAGESES |