| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 19110280132025 |
| Institution | Prokuroria e rrethit Korce (1515) 1028013 |
| Beneficiary | ANILA CUNOTI |
| Branch | Korçe |
| Category | Shpenzime per honorare 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1028013 PROKURORIA E RRETHIT KORCE PAGUAR ANILA CUNOTI PER LIKUJDIMIN E FATURES NR 63/2025 DT 15.09.2025 SIPAS URDHER SHPERBLIMEVE PER EKSPERTET |