| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 2610051252026 |
| Institution | Drejtoria Rajonale AKU Korce (1515) 1005125 |
| Beneficiary | Celnike Pupa |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1005125 DREJTORIA RAJONALE AUTORITETI KOMBETAR USHQIMIT KORCE, BLERJE MATERIALE TE TJERA (SHISHE PER MARRJE MOSTE), URDHER DATE 28.04.2026, FATURA NR.887/2026 DATE 30.03.2026, F.H NR. 5 DATE 30.03.2026, P.V.M.D. DATE 30.03.2026 |