| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 39110110152023 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | KOTTI |
| Branch | Korçe |
| Category | Blerje dokumentacioni 27,486 |
| Amount | 27,486 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, BLERJE DOKUMENTACIONI SHTYPSHKRIME, URDHER NR.7 DT.26.12.2023, P.V DT.26.12.2023, FATURA NR. 78/2023 DT. 26.12.2023, F.H NR. 16 DT. 26.12.2023. P.V.M.D. DT.26.12.2023 |