| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 11910160672026 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 6,272 |
| Amount | 6,272 lekë |
| Invoice description | 1016067 PREFEKTURA KORCE, KOMPENSIME TELEFONI PRILL, MAJ 2026, FATURA NR. 3023168, 3023224 DATE 01.06.2026, URDHER NR. 68 DATE 04.06.2026, LISTEPAGESE BANKES |