| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 11920150012026. |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Korçe |
| Category | Shpenzime per honorare 140,250 |
| Amount | 140,250 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE HONORAR PER KOORDINATOR PLUST STARS UR NR 10 DT 09.06.2026,UR NR 61 DT 18.03.2026,PV LIMIT DT 18.03.2026,PV NR 446 DTV14.04.2026 SIPAS LISTEPAGESES |