| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 20910280132025 |
| Institution | Prokuroria e rrethit Korce (1515) 1028013 |
| Beneficiary | TELO - AUDITING |
| Branch | Korçe |
| Category | Shpenzime per honorare 318,000 |
| Amount | 318,000 Albanian lekë |
| Invoice description | 1028013 PROKURORIA E RRETHIT KORCE PAGUAR TELO-AUIDITING PER LIKUJDIMIN E FATURAVE NR 35,36,37,38,39,40,41,42,43,44,45,46 DT 08.10.2025 SIPAS URDHER SHPERBLIMEVE PER EKSPERTET |