| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 2810100152025 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | Çezarina Osmani |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1010015-DEGA E THESARIT KORCE, MIREMBAJTJE PAJISJE ZYRE, U.P NR.3 DT 11.04.2025, P.V DT 11.04.2025, FATURA NR.12/2025 DT 14.04.2025 |