| Executed | 30.01.2026 |
|---|---|
| Registered | 29.01.2026 |
| Invoice | 710120182026 |
| Institution | Muzeu Kombetar i Artit Mesjetar Korce (1515) 1012018 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 750 |
| Amount | 750 lekë |
| Invoice description | MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) PAGESE KOMPENSIM TELEFONI MUAJI DHJETOR 2025, FAT.NR.334081/2026 DT 31.12.2025, URDHER I BRENDSHEM NR.18 PROT DT 27.01.2026, LISTE PAGESE |