| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 5810110152026 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 98,790 |
| Amount | 98,790 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, SHPERBLIM, URDHER NR. 80 DATE 09.12.2026, SIPAS LISTEPAGESES SE BANKES |