| Executed | 01.04.2026 |
|---|---|
| Registered | 31.03.2026 |
| Invoice | 7410110462026 |
| Institution | Universiteti Korce (1515) 1011046 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Shpenzime per honorare 162,305 |
| Amount | 162,305 lekë |
| Invoice description | 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME HONORARE PER PROJEKT SIPAS LISTPAGESES URDHER NR 122 DT 09.03.2026 VENDIM BORDI NR 383 DT 27.06.2025 |