| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 22710280132025 |
| Institution | Prokuroria e rrethit Korce (1515) 1028013 |
| Beneficiary | Manjola Bundo |
| Branch | Korçe |
| Category | Shpenzime per honorare 119,200 |
| Amount | 119,200 lekë |
| Invoice description | 1028013 PROKURORIA E RRETHIT KORCE PAGUAR MANJOLA BUNDO PER LIKUJDIMIN E FATURES NR 18,19,20/2025 DT 14.10.2025 SIPAS URDHER SHPERBLIMEVE PER EKSPERTET |