| Executed | 08.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 20710050722025 |
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
| Beneficiary | VASHTEMIA |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 1005072 DR.E UJITJES E KULLIMIT KORCE MIREMBAJTJE OBJEKTI, URDH.NR.333 DT.26.09.2025, P.V.F.L.DT.26.09.2025, P.V.DT.26.09.2025, FAT.NR.202 DT.26.09.2025 |