| Executed | 20.08.2025 |
|---|---|
| Registered | 19.08.2025 |
| Invoice | 17810280132025 |
| Institution | Prokuroria e rrethit Korce (1515) 1028013 |
| Beneficiary | TELO - AUDITING |
| Branch | Korçe |
| Category | Shpenzime per honorare 192,000 |
| Amount | 192,000 lekë |
| Invoice description | 1028013 PROKURORIA E RRETHIT KORCE PAGUAR TELO-AUIDITING PER LIKUJDIMIN E FATURES NR 29,30,31,32/2025 DT 29.07.2025 SIPAS URDHER SHPERBLIMEVE PER EKSPERTET |