| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 32210280132024 |
| Institution | Prokuroria e rrethit Korce (1515) 1028013 |
| Beneficiary | Ilija Kerthi |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 45,500 |
| Amount | 45,500 lekë |
| Invoice description | 1028013 PROKURORIA E RRETHIT KORCE SHPENZIME PER MIREMBAJTJEN E MJETEVE TE TRANSPORTIT PV NR 21 DT 06.12.2024,UP NR 21 DT 06.12.2024,LIK FAT NR 20/2024 DT 10.12.2024 |