| Executed | 19.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 5210280132026 |
| Institution | Prokuroria e rrethit Korce (1515) 1028013 |
| Beneficiary | Nertila Sulenji |
| Branch | Korçe |
| Category | Shpenzime per honorare 344,440 |
| Amount | 344,440 lekë |
| Invoice description | 1028013 PROKURORIA E RRETHIT GJYQESOR KORCE PAGUAR PSIKOLOGE FAT NR 6,8,31/2026 DT 13.02.2026 SIPAS URDHER SHPERBLIMIT PER PSIKOLOGE |