| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 11310160672026 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | AGIM ABIDINAJ |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,300 |
| Amount | 7,300 lekë |
| Invoice description | 1016067 PREFEKTURA KORCE, BLERJE BRAVA DERE PER ZYRAT, URDHER BLERJE NR.51 DT 18.05.2026, P.V BLERJE DT 19.05.2026, FAT.NR.24/2026 DT 26.05.2026, F.H NR.6 DT 26.05.2026, P.V MARR.DOR.NR.591/5 PROT DT 26.05.2026 |