| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 19420150012026 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | Videomobile |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 286,800 |
| Amount | 286,800 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE BLERJEAPARAT AUDIO FOTOGRAFIK UR NR 129 DT 14.07.26 FT DT 14.07.2026,PV FONDI DT 14.07.26,FAT NR 515/2026 DT 03.08.26,FH NR 27 DT 03.08.26,PV MARRJE DOREZ DT 03.08.26 |