| Executed | 18.02.2025 |
|---|---|
| Registered | 17.02.2025 |
| Invoice | 2320150012025 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | Çezarina Osmani |
| Branch | Korçe |
| Category | Kancelari 119,537 |
| Amount | 119,537 Albanian lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE BLERJE KANCELARI UP NR 01 DT 05.02.2025,PV FONDI LIMIT DT 07.02.25,NJOFTIM FITUES DT 10.02.25,LIK FATURA NR 7/2025 DT 11.02.25,FH NR 01 DT 11.02.2025,PVMARRJE DOREZIM DT 11.02.25 |