| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 25520150012025 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | Gertian Bashllari |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 78,000 |
| Amount | 78,000 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE SHERBIM TRANSP AUTONOM FEST UP NR 44 DT 27.11.2025,PV 1123/2 DT 27.11.25,FT OF NR 1123/1 DT 26.11.25 LIK FATURA NR 123/2025 DT 11.12.2025 |