| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 40010110462024 |
| Institution | Universiteti Korce (1515) 1011046 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Shpenzime per honorare 26,138 |
| Amount | 26,138 Albanian lekë |
| Invoice description | 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME HONORARE PER PROJEKT SIPAS LISTPAGESES,URDHER TITULLARI NR 841 DT 05.12.2024,KONTRATE AKKSHI NR 1002/4 DT 05.07.2024 |