| Executed | 20.08.2025 |
|---|---|
| Registered | 19.08.2025 |
| Invoice | 17710280132025 |
| Institution | Prokuroria e rrethit Korce (1515) 1028013 |
| Beneficiary | ANILA CUNOTI |
| Branch | Korçe |
| Category | Shpenzime per honorare 106,000 |
| Amount | 106,000 lekë |
| Invoice description | 1028013 PROKURORIA E RRETHIT KORCE PAGUAR ANILA CUNOTI PER LIKUJDIMIN E FATURES NR 51/2025 DT 31.07.2025 SIPAS URDHER SHPERBLIMEVE PER EKSPERTET |