| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 19710100842025 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | Te tjera shperblime per personelin 4,789 |
| Amount | 4,789 lekë |
| Invoice description | 1010084,DOGANA KORCE SHPERBLIM NGA GJOIBAT,SIPAS URDHERIT NR.25270 PROT.DT.19.12.2025,URDHERIT NR.1368/2 PROT.DT.22.12.2025 E LISTPAGESA |