| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 2021220202026 |
| Institution | Qendra e zhvillimit Korce nr.2 (1515) 2122020 |
| Beneficiary | KOTTI |
| Branch | Korçe |
| Category | Blerje dokumentacioni 26,904 |
| Amount | 26,904 lekë |
| Invoice description | 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, BLERJE DOKUMENTACIONI, U.P NR.4 DATE 27.02.2026, P.V. DATE 02.03.2026, FATURA NR. 4 DATE 02.03.2026, F.H NR. 1 DATE 02.03.2026 |