| Executed | 06.03.2025 |
|---|---|
| Registered | 05.03.2025 |
| Invoice | 3210280132025 |
| Institution | Prokuroria e rrethit Korce (1515) 1028013 |
| Beneficiary | Nertila Sulenji |
| Branch | Korçe |
| Category | Shpenzime per honorare 105,400 |
| Amount | 105,400 lekë |
| Invoice description | 1028013 PROKURORIA E RRETHIT KORCE PAGUAR PSIKOLOGE NERTILA SULENJI PER LIKUJDIMIN E FATURES NR 04/2025 DT 20.02.2025 |