| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 25910110152025 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 168,235 |
| Amount | 168,235 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, SHPERBLIM NDIHME SHTATOR 2025, URDHER NR. 43 DATE 07.07.2025, SIPAS LISTEPAGESES |