| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 19110110462025 |
| 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 PAJISJE ME NENSHKRIM ELEKTRONIK URDHER 353 DT 11.06.2025,FAT ARKETIM NR 01,2,03 DT 05.06.2025 |