| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 5510130092025 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | KOTTI |
| Branch | Korçe |
| Category | Blerje dokumentacioni 241,992 |
| Amount | 241,992 lekë |
| Invoice description | 1013009,NJES.VEND.KUJD.SHEND.KORCE,BLERJE SHTYPSHKRIME,U.P.NR.6 DT.06.03.2025,NJOFT.FIT.NGA APP DT.07.03.2025,FAT.NR.11 DT.25.03.2025,,F.H.NR.1 DT.25.03.2025,P.V.M.D. DT.25.03.2025 |