| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 18710110152025 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Shpenzime per honorare 556,000 |
| Amount | 556,000 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGESA PER ORET JASHTE MESIMORE PERIUDHA JANAR-QERSHOR 2025, SIPAS LISTEPAGESES, VKM NR.606 DT 14.09.2022, URDHER NR.41 DT 20.06.2025 |