| Executed | 29.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 19410280132025 |
| Institution | Prokuroria e rrethit Korce (1515) 1028013 |
| Beneficiary | Nertila Sulenji |
| Branch | Korçe |
| Category | Shpenzime per honorare 82,200 |
| Amount | 82,200 lekë |
| Invoice description | 1028013 PROKURORIA E RRETHIT KORCE PAGUAR PSIKOLOGE NERTILA SULENJI PER LIKUJDIMIN E FATURES NR 24/2025 DT 08.09.2025 |