| Executed | 04.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 2810131152025 |
| Institution | ISHSH Rajonal Korce (1515) 1013115 |
| Beneficiary | Andrea Zallëmi |
| Branch | Korçe |
| Category | Sherbime te printimit dhe publikimit 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1013115 ISHSH KORCE SHPENZIME FOTOKOPJE PRINTIME URDHER TITULLARI NR. 03 DT 01.04.2025 P.VERBAL DT.01.04.2025 FAT.NR.18/2025 DT 02.04.2025 |