| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 5820150012026 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | ARTAN SIMA |
| Branch | Korçe |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 20,400 |
| Amount | 20,400 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE TARIFE SHERBIMI PERMBARIMOR URDHER NR 74 DT 25.03.26 LIK FAT NR 1/2026 DT 05.03.2026 VENDIM NR 598 86-2024-650 DT 19.04.2026 |