| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 17410110462026 |
| Institution | Universiteti Korce (1515) 1011046 |
| Beneficiary | LUXOR AUTO |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME MIREMBAJTJE MJETE UPROK NR 189 DT 28.04.2026 FOFERTE DT 30.04.2026 PVERBAL DT 28.04.2026,06.05.2026 FAT NR 06/2026 DT 06.05.2026 FHYRJE NR 13 DT 06.05.2026 |