| Executed | 08.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 27220150012025 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Korçe |
| Category | Shpenzime per honorare 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE HONORARE PER PROJEKTIN GJUHA IME URDHER NR 112 DT 14.10.25,PV FONDI LIMIT DT 17.10.25 SIPAS LISTEPGAESES |