| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 9510280132025 |
| Institution | Prokuroria e rrethit Korce (1515) 1028013 |
| Beneficiary | BRUNILDA TRESKA |
| Branch | Korçe |
| Category | Shpenzime per honorare 98,400 |
| Amount | 98,400 lekë |
| Invoice description | 1028013 PROKURORIA E RRETHIT KORCE PAGUAR EKSPERT URDHER SHPERBLIMI LIK FATURE NR 1/2025 DT 26.04.25 |