| Executed | 12.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 2910050722026 |
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Sherbime te tjera 127,500 |
| Amount | 127,500 lekë |
| Invoice description | 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE PAGA KESHILLTARE MUAJI DHJETOR 2025-JANAR 2026 SIPAS LISTPAGESES, URDH.NR.74 DT.03.03.2026,VKM 325 DT.31.05.2023 |