| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 22010280132025 |
| Institution | Prokuroria e rrethit Korce (1515) 1028013 |
| Beneficiary | Klejdi Mlloja |
| Branch | Korçe |
| Category | Shpenzime per honorare 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 1028013 PROKURORIA E RRETHIT KORCE PAGUAR KLEJDI MLLOJA PER LIKUJDIMIN E FATURES NR 1 /2025 DT 25.10.2025 SIPAS URDHER SHPERBLIMEVE PER EKSPERTET |