| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 9810160672026 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | LUXOR AUTO |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 102,000 |
| Amount | 102,000 lekë |
| Invoice description | 1016067 PREFEKTURA KORCE PJESE KEMBIMI MAKINASH UP NR 42 DT 20.04.26MFT OF,NJ FITUES DT 24.04.26,KON NR 498/7 PROT DT 30.04.26,LIK FAT NR 10/2026 DT 12.05.2026 DHE FH NR 4 DT 12.05.2026 |