| Executed | 11.06.2025 |
|---|---|
| Registered | 10.06.2025 |
| Invoice | 13010280132025 |
| Institution | Prokuroria e rrethit Korce (1515) 1028013 |
| Beneficiary | Nertila Sulenji |
| Branch | Korçe |
| Category | Shpenzime per honorare 176,400 |
| Amount | 176,400 lekë |
| Invoice description | 1028013 PROKURORIA E RRETHIT KORCE PAGUAR PSIKOLOGE NERTILA SULENJI PER LIKUJDIMIN E FATURES NR 15/2025 DT 22.05.2025 |