| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 16210280132025 |
| Institution | Prokuroria e rrethit Korce (1515) 1028013 |
| Beneficiary | TELO - AUDITING |
| Branch | Korçe |
| Category | Shpenzime per honorare 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1028013 PROKURORIA E RRETHIT KORCE PAGUAR TELO-AUIDITING PER LIKUJDIMIN E FATURES NR 28/2025 DT 22.07.2025 SIPAS URDHER SHPERBLIMEVE PER EKSPERTET |