| Executed | 13.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 10210051252025 |
| Institution | Drejtoria Rajonale AKU Korce (1515) 1005125 |
| Beneficiary | KOTTI |
| Branch | Korçe |
| Category | Blerje dokumentacioni 80,040 |
| Amount | 80,040 lekë |
| Invoice description | 1005125 DRAKU KORCE, BLERJE DOKUMENTACIONI, U.P NR.22 DT.17.12.2024, P.V.F.L DT.23.12.2024, FATURA NR.86/2024, F.H NR.27, P.V.M.D DT.26.12.2024 |