| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 28210280132025 |
| Institution | Prokuroria e rrethit Korce (1515) 1028013 |
| Beneficiary | REDIN LATOLLARI |
| Branch | Korçe |
| Category | Shpenzime per honorare 26,600 |
| Amount | 26,600 lekë |
| Invoice description | 1028013 PROKURORIA E RRETHIT KORCE PAGUAR PERKTHYES REDIN LATOLLARI PER LIKUJDIMIN E FATURES NR 1/2025 DT 24.12.2025 SIPAS URDHER SHPERBLIMEVE |