| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 7410100152025 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | Aferdita Pera |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1010015-DEGA E THESARIT KORCE, MIREMBAJTJE ZYRE, RIPARIM DHE LYERJE, U.P NR.6 DT 18.09.2025, FATURA NR.1/2025 DT 30.09.2025, P.V M.DOREZ. DT 30.09.2025 |