| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 12710120182025 |
| Institution | Muzeu Kombetar i Artit Mesjetar Korce (1515) 1012018 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 6,150 |
| Amount | 6,150 lekë |
| Invoice description | MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) PAGESE TELEFONI PERIUDHA KORRIK / NENTOR 2025, FAT.NR.3674707/2025, 4131058/2025, 4624241/2025, 5196691/2025, 5631787/2025, URDHER I BRENDSHEM NR.113 PROT DT 10.12.2025, LISTE PAGESE |