| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 9510112602025 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | KOTTI |
| Branch | Korçe |
| Category | Blerje dokumentacioni 14,340 |
| Amount | 14,340 lekë |
| Invoice description | 1011260 ZYRA VENDORE ARSIMORE MALIQ BLERJE DOKUMENTACIONI.URDHER PROKURIMI NR.01 DT.10.03.2025,P.V.DT.10.03.2025, FAT.NR.8 DT.10.03.2025,FLETE HYRJE NR.01 DT.10.03.2025 |