| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 11010160672025 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | " KRWM " SH.A |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1016067 PREFEKTURA KORCE PAGESE ASGJESIM DOKUMENTACIONI KONTRATE SHERBIMI NR 60 PROT DT 15.05.2025 LIKUJDIM FATURE NR 36/2025 DT 31.05.25 PV ASGJESIM DT 15.05.2025 |