| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 10310160672026 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | HOTEL PARK VOSKOPOJA. |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1016067 PREFEKTURA KORCE BLERJE UJE,KAFE PER KOMITET RAJON TE TURIZMIT BLERJE NEN 100 MIJE,UB NR 52 DT 20.05.2026,PV NR 607/2 PROT DT 21.05.26,LIK FAT NR 6/2026 DT 21.05.2026 |