| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 16110160672026 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 3,120 |
| Amount | 3,120 lekë |
| Invoice description | 1016067 PREFEKTURA KORCE, KOMPENSIM SHPENZIME TELEFONI MUAJI QERSHOR 2026, MANDAT ARK.NR.4241189 DT 31.07.2026, URDHER NR.85 DT 03.08.2026, LISTE PAGESE |