| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 7310100152025 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | ENIRJETA ZISI |
| Branch | Korçe |
| Category | Te tjera transferta tek individet 872,173 |
| Amount | 872,173 lekë |
| Invoice description | 1010015-DEGA E THESARIT KORCE, VENDIM GJYQESOR BURGIM I PADREJTE, VENDIM NR.33 (80-2025-27) DT 20.01.2025, SHKRESA NR.8590/2 DT 12.09.2025, FATURA NR.38/2025 DT 26.08.2025 |