| Executed | 30.06.2025 |
|---|---|
| Registered | 27.06.2025 |
| Invoice | 18910110152025 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | ILIRJAN POSTOLI |
| Branch | Korçe |
| Category | Kancelari 79,320 |
| Amount | 79,320 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, KANCELARI, URDHER NR. 42 DATE 24.06.2025, FATURA NR. 8015/2025 DATE 24.06.2025, F.H NR. 17 DATE 24.06.2025, P.V.M.D DATE 24.06.2025 |