| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 5310140252025 |
| Institution | Zyra e Permbarimit Korce (1515) 1014025 |
| Beneficiary | Cezarina Osmani |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 40,800 |
| Amount | 40,800 lekë |
| Invoice description | 1014025 ZYRA PERMBARIMORE VENDORE KORCE, MIREMBAJTJE PAISJE ZYRE, URDHER NR. 16 DT.09.12.2025, P.V.F.L DT.09.12.2025, P.V.PERM. DT.09.12.2025, FATURA NR. 48/2025 DT.11.12.2025, P.V.M.D DT.11.12.2025 |