| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 27020150012025 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Shpenzime per honorare 63,750 |
| Amount | 63,750 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE HONORAR PER KOORDINATORET PROJEKTI GJUHA IME URDHER NR 111 DT 14.10.25,KON NR 941 PROT DT 17.10.25 SIPAS LISTEPAGESES |