| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 70810101982023 |
| Institution | Zyra Punesimit Korçe (1515) 1010198 |
| Beneficiary | Çezarina Osmani |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 72,600 |
| Amount | 72,600 lekë |
| Invoice description | 1010198 D.R.A.K.P.A KORCE, MIREMBAJTJE PAISJE ZYRE, U.P NR. 156 DT. 24.11.2023, P.V DT. 24.11.2023, P.V FITUES DT. 30.11.2023, FATURA NR. 51/2023 DT. 14.12.2023 |