| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 28010050722025 |
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
| Beneficiary | Jorgo Kinolli |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 1005072 DR.E UJITJES E KULLIMIT KORCE MIREMBAJTJE PAJISJE ZYRE, U.B.NR.24 DT.09.12.2025,P.V.F.L.DT.09.12.2025, P.V.DT.09.12.2025, FAT.NR.19 DHE P.V.M.D. DT.15.12.2025 |