| Executed | 11.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 14720150012025 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | Oltjan Hastoci |
| Branch | Korçe |
| Category | Sherbime te tjera 56,016 |
| Amount | 56,016 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE SHERBIM PASTRIMI MUAJI GUSHT 25,UP NR 3 DT 14.02.25,PV LLOG FONDI LIMIT DT 17.02.25,NJOFT FITUES DHE KONTRATE NR 186 DT 27.02.2025,LIK FATURA NR 98/2025 DT 29.08.2025 |