| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 14310110462025 |
| Institution | Universiteti Korce (1515) 1011046 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Shpenzime per honorare 44,837 |
| Amount | 44,837 lekë |
| Invoice description | 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME HONORARE PER PROJEKT SIPAS LISTPAGESES,URDHER TITULLARI NR 271 DT 08.05.2025 KONTRATA DT 05.07.2024 |