| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 17010110462026 |
| Institution | Universiteti Korce (1515) 1011046 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,300 |
| Amount | 15,300 lekë |
| Invoice description | 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME TE TJERA SIPAS LISTPAGESES URDHER TITULLARI NR 225 DT 19.05.2026 |