| Executed | 15.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | 14110160672025 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | Riza Kupe |
| Branch | Korçe |
| Category | Karburant dhe vaj 20,700 |
| Amount | 20,700 lekë |
| Invoice description | 1016067 PREFEKTURA KORCE BLERJE VAJ DHE FILTRA HYNDAI URDHER BLERJE NR 29 DT 04.04.25,KONTRATE NR 212/3 PROT DT 05.03.2025,PV MARRJ EDOREZIM DT 29.07.25,LIK FAT NR 2/2025 DT 29.07.2025,FH NR 6 DT 29.07.2025 |