| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 16610062002026 |
| Institution | Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) 1006200 |
| Beneficiary | NIEM |
| Branch | — |
| Category | Shpenzime te tjera transporti 102,000 |
| Amount | 102,000 lekë |
| Invoice description | 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, SHERBIME TE TJERA TRANSPORTI, RAST EMERGJENT, PROCESVERBAL DATE 13.08.2026, PROCESVERBAL RAST EMERGJENT NR. 451/3 PROT. DATE 13.08.2026, FATURA NR. 26/2026 DATE 13.08.2026 |