| Executed | 29.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 13010160672025 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | Riza Kupe |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 77,600 |
| Amount | 77,600 lekë |
| Invoice description | 1016067 PREFEKTURA KORCE PJESE KEMBIMI RIPARIM PV EMERGJENCE NR 415/2 DT 11.07.205,URDHER NR 51 DT 25.07.2025,LIK FATURA NR 1/2025 DT 11.07.2025,FH NR 5 DT 11.07.2025,PV MARRJE DOREZIM DT 11.07.2025 |