| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 13020150012026 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | Travel Bus Korca |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 99,750 |
| Amount | 99,750 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE TRANSPORTI I PJESEMARESVE NE EVENTIN PULS ON STARS UR N R 103 DT 12.05.2026,PV BLERJE NR 580 DT 12.05.2026 LIK FAT NR 2/2026 DT 19.05.2026 |