| Executed | 25.02.2025 |
|---|---|
| Registered | 24.02.2025 |
| Invoice | 5710110152025 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | KOTTI |
| Branch | Korçe |
| Category | Blerje dokumentacioni 12,384 |
| Amount | 12,384 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, BLERJE DOKUMENTACIONI, URDHER NR.1 DT.19.02.2025, P.V DT.19.02.2025, FATURA NR. 6/2025 DT. 19.02.2025, F.H NR. 1 DT.19.02.2025, P.V.M.D DT.19.02.2025 |