| Executed | 21.03.2025 |
|---|---|
| Registered | 20.03.2025 |
| Invoice | 9910110152025 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 144,900 |
| Amount | 144,900 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, SHPERBLIM PER FATKEQESI, URDHER NR.20 DT 05.02.2025, LISTE PAGESE |