| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 18610160672025 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | VANGJUSH DEMIRI |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1016067 PREFEKTURA KORCE SHERBIM VLERESIMI KOMPJUTERIK PROKURIMI NEN 100 MIJE,UB NR 63 DT 01.09.2025,PV SHERBIME VLERESIMI DT 01.09.25,LIK FAT NR 9 DT 17.10.2025 |