| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 17810050722026 |
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Sherbime te tjera 63,750 |
| Amount | 63,750 lekë |
| Invoice description | 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE PAGA KESHILLTARE MUAJI KORRIK 2026 SIPAS LISTPAGESES, URDH.NR.74 DT.03.03.2025,VKM 325 DT.31.05.2023 |