| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 8110160672025 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | Riza Kupe |
| Branch | Korçe |
| Category | Karburant dhe vaj 14,700 |
| Amount | 14,700 lekë |
| Invoice description | 1016067 PREFEKTURA KORCE BLERJE VAJ DHE FILTRA URDHER NR 29 DT 04.04.25,KON NR 212/3 DT 05.03.25,,PV MARRJE DOREZ 28.04.25, LIKUJDIM FAT NR 1/2025 DT 28.04.2025 DHE FH NR 3 DT 28.04.25 |