| Executed | 12.02.2025 |
|---|---|
| Registered | 11.02.2025 |
| Invoice | 2810110462025 |
| Institution | Universiteti Korce (1515) 1011046 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | Shpenzime per honorare 12,750 |
| Amount | 12,750 lekë |
| Invoice description | 1011046 UNIVERSITETI FAN S NOLI KORCE PAGESE HONORARE NE BASHKEPUNIM ME KESHILLIN E QARKUT PER 80 VJETORI I CLIRIMIT URDHER NR 117 DT 07.02.2025,MARREVESHJE NR 2165 PROT DT 20.09.24 SIPAS LISTEPAGESES |