| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 4520150012026 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | Geshtenjas Trans |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE SHERBIM TRANSPORTI PER OPEN DAY NE UNIV FAN NOLI UR NR 44 DT 24.02.26,PV NR 228 DT 24.02.26 PV MARJE NE DOREZ DT 26.02.26 LIK FAT NR 2/2026 DT 26.02.2026 |