| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 8910120182026 |
| Institution | Muzeu Kombetar i Artit Mesjetar Korce (1515) 1012018 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 9,133 |
| Amount | 9,133 lekë |
| Invoice description | MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) PAGESE TELEFONI JANAR QERSHOR 2026, URDHER NR.84 PROT. 30.07.2026, FATURA NR.1133697/2026,1659206/2026,2165904/2026,28346454/2026,3539464/2026 DT.28.02/31.03/30.04/31.05/30.06.2026, LISTEPAGES |