| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 28120150012025 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | Nikolin Qiro |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 95,000 |
| Amount | 95,000 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE SHERBIM SKENOGRAFIK PER ANKANDIN ARTIZANAL NE Q EPOKA E ARTE UR NR 50 DT 12.12.25,PV LLOG NR 1200 DT 15.12.25,LIK FAT NR 47/2025 DT 24.12.25 |