| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 9110131152025 |
| Institution | ISHSH Rajonal Korce (1515) 1013115 |
| Beneficiary | KOTTI |
| Branch | Korçe |
| Category | Blerje dokumentacioni 23,964 |
| Amount | 23,964 lekë |
| Invoice description | 1013115 ISHSH KORCE SHPENZIME BLERJE DOKUMENTACION URDHER PROK NR. 16 DT 20.10.2025 P.VERBAL DT.20.10.2025 FAT.NR 52/2025 DT 20.10.2025 FHYRJE NR 08 DT 20.10.2025 |