| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 20810160672025 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Udhetim i brendshem 4,500 |
| Amount | 4,500 lekë |
| Invoice description | 1016067 PREFEKTURA KORCE DIETA MUAJI TETOR NENTOR 2025 SIPAS LISTEPAGESES |