| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 32810110152025 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | KOTTI |
| Branch | Korçe |
| Category | Blerje dokumentacioni 49,920 |
| Amount | 49,920 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, BLERJE DOKUMENTACIONI, URDHER NR.7 DT.02.12.2025, FATURA NR. 68/2025 DT. 02.12.2025, F.H NR. 33 DT. 02.122025, P.V.M.D DT. 02.12.2025 |