| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 23110160672025 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | Riza Kupe |
| Branch | Korçe |
| Category | Karburant dhe vaj 14,900 |
| Amount | 14,900 lekë |
| Invoice description | 1016067 PREFEKTURA KORCE BLERJE VAJ DHE FILTRA HYNDAI KONTRATE NR 212/3 PROT DT 05.0325,LIK FAT NR 71/2025 DT 24.12.2025 DHE FH NR 19 DT 24.12.2025 |