| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 11420150012026 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | TURIZMI BEHAR KOCIBELLI |
| Branch | Korçe |
| Category | Sherbime te tjera 133,560 |
| Amount | 133,560 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE SHERBIM AKOMODIM PER EVENTIN FOLKID UR NR 110 DT 21.05.2026,PV NR 611 DT 21.05.26,FT OF NR 613 DT 21.05.26,LIK FAT NR 174/2026 DT 29.05.2026 PV MARRJE DOREZ DT 29.05.26 |