| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 4020150012026 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Shpenzime per honorare 25,500 |
| Amount | 25,500 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE HONORAR PER KOORDINATORET PROJEKTI EVENT NE NDERIM TE GAZETAREVE URDHER N R20 DT 19.01.26,PV FONDI LIMIT DT 19.01.26,KON NR 87 DT 21.01.26 SIPAS LISTEPGESES |