| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 23010160672025 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Udhetim i brendshem 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1016067 PREFEKTURA KORCE DIETA MUAJI NENTOR 2025 SIPAS LISTEPAGESES |