| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 21910110462025 |
| Institution | Universiteti Korce (1515) 1011046 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Shpenzime per honorare 397,800 |
| Amount | 397,800 lekë |
| Invoice description | 1011046 UNIVERSITETI FAN S NOLI KORCE HONORARE PER TRAJNERET MARS QERSHOR 2025 KONT SHERBIMI UN DHE ASCAP KERKESE NR 1299 PROT DT 19.06.25,URDHER NR 374 PROT,1324/1 PROT DT 24.06.2025 SIPAS LISTEPAGESES |