| Executed | 24.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 14610050722025 |
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
| Beneficiary | Tranzit |
| Branch | Korçe |
| Category | Sherbime telefonike 57,933 |
| Amount | 57,933 lekë |
| Invoice description | 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE LIKUJDIM DETYRIM FATURA TELEFONI ISH BORDI I KULLIMIT BERAT SIPAS PERMBLEDHESES , URDHER NR.281 DT.22.07.2025 |