| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 12720150012026 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | TURIZMI BEHAR KOCIBELLI |
| Branch | Korçe |
| Category | Sherbime te tjera 555,800 |
| Amount | 555,800 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE SHERBIM AKOMODIM ORKESTRA SINF UR NR 100 DT 11.05.26,PV FONDI LIMIT NR 547 DT 07.05.26,FTESE OF DT 12.05.26,LIK FAT NR 149/2026 DT 18.05.2026 |