| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 5610131152025 |
| Institution | ISHSH Rajonal Korce (1515) 1013115 |
| Beneficiary | Andrea Zallëmi |
| Branch | Korçe |
| Category | Blerje dokumentacioni 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 1013115 ISHSH KORCE SHPENZIME BLERJE DOKUMENTACION URDHER TITULLARI NR. 07 DT 30.06.2025 P.VERBAL DT.30.06.2025,01.07.2025 FAT.NR.36/2025 DT 01.07.2025 FHYRJE NR 01 DT 01.07.2025 |