| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 14610280132025 |
| Institution | Prokuroria e rrethit Korce (1515) 1028013 |
| Beneficiary | Nertila Sulenji |
| Branch | Korçe |
| Category | Shpenzime per honorare 246,840 |
| Amount | 246,840 lekë |
| Invoice description | 1028013 PROKURORIA E RRETHIT KORCE PAGUAR PSIKOLOGE NERTILA SULENJI PER LIKUJDIMIN E FATURES NR 18,19,20 DT 18.06.2025/2025 |