| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 6320150012026 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | SI AR |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 237,000 |
| Amount | 237,000 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE ORG EVENTI HISTORIANET DHE MBESHTETJE PE RTE RINJTE NE TURIZEM URDHER NR 55 DT 06.03.2026,PV 280/1DT 06.03.26,URDHER NR 48 DT 25.02.26 FAT NR 9/2026 DT 24.03.2026 LIK FAT NR 8/2026 DT 24.03.2026 |