| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 9321220182026 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | KORSEL SHPK |
| Branch | Korçe |
| Category | Sherbime te tjera 14,100 |
| Amount | 14,100 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE PAGESE PER SHERBIME FUNERALI,FATURA NR.108/2026 DT.26.03.2026,URDHER NR.50 PROT.DT.11.05.2026 |