| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 9810280132025 |
| Institution | Prokuroria e rrethit Korce (1515) 1028013 |
| Beneficiary | Nertila Sulenji |
| Branch | Korçe |
| Category | Shpenzime per honorare 165,200 |
| Amount | 165,200 lekë |
| Invoice description | 1028013 PROKURORIA E RRETHIT KORCE PAGUAR PSIKOLOGE NERTILA SULENJI PER LIKUJDIMIN E FATURES NR 9/2025 DT 30.04.2025 |