| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 28110280132025 |
| Institution | Prokuroria e rrethit Korce (1515) 1028013 |
| Beneficiary | KRWM SH.A |
| Branch | Korçe |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 22,800 |
| Amount | 22,800 lekë |
| Invoice description | 1028013 PROKURORIA E RRETHIT KORCE PAGESE TARIFE SHERBIMI LIK FAT NR 24/2025 DT 30.11.2025 |