| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 17710050722025 |
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Sherbime te tjera 63,750 |
| Amount | 63,750 lekë |
| Invoice description | 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE PAGA MUAJI GUSHT 2025 SIPAS LISTPAGESES EKSPERT I JASHTEM ERTA BREGU, SIPAS VKM 325 DT.31.05.2023, KONT.DT.17.03.2025 |