| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 26420150012025 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Shpenzime per honorare 213,865 |
| Amount | 213,865 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE HONORAR PER KOORDINATORET E FESTIVALIT AUTONOM FEST KON NR 987/4 DT 23.10.25 SIPAS LISTEPAGESES |