| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 26620150012025 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Shpenzime per honorare 99,635 |
| Amount | 99,635 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE HONORAR PER KOORDINATORET E FESTIVALIT AUTONOM FEST KON NR 987/5 DT 23.10.25 SIPAS LISTEPAGESES |