| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 39010280132024 |
| Institution | Prokuroria e rrethit Korce (1515) 1028013 |
| Beneficiary | Eurocomerce-AIPg |
| Branch | Korçe |
| Category | Shpenzime per honorare 28,000 |
| Amount | 28,000 lekë |
| Invoice description | 1028013 PROKURORIA E RRETHIT KORCE PAGUAR EKSPERT URDHER SHPERBLIMI LIKUJDIM FATURA NR 17/2024 DT 30.12.2024 |