| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 27310110152025 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | KOTTI |
| Branch | Korçe |
| Category | Blerje dokumentacioni 15,336 |
| Amount | 15,336 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, BLERJE DOKUMENTACIONI, URDHER NR.5 DT.01.10.2025, FATURA NR. 49/2025 DT. 01.10.2025, F.H NR. 24 DT. 01.10.2025, P.V.M.D DT. 01.10.2025 |