| Executed | 08.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 27420150012025 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Shpenzime per honorare 72,250 |
| Amount | 72,250 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE HONORARE PER PROJEKTIN AUTONOM FEST UDHEHEQES ARTISTIK URDHER NR 143 DT 31.12.2025 KON NR 964 PROT DT 20.10.25 SIPAS LISTEPGAESES |