| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 11220150012026 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | Olta Terpollari |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 199,000 |
| Amount | 199,000 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE TRANSPORT PER NXENES TEFTA KOCO PER KORINTHI UP NR 90 DT 27.04.26,PV FONDI LIMIT NR 505 DT 27.04.2026,FT OF NR 507 DT 27.04.26,NJ FITUES DT 28.04.26,LIK FAT NR 10/2026 DT 05.05.2026 |