| Executed | 18.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 3410280132025 |
| Institution | Prokuroria e rrethit Korce (1515) 1028013 |
| Beneficiary | Ilija Kerthi |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1028013 PROKURORIA E RRETHIT KORCE PAGUAR SHPENZIME PER MIREMBAJTJEN E MJETEVE T ETRANSPORTIT PV NR 1 DT 13.02.25,UP NR 1 DT 13.02.25,LIK FAT NR 04/2025 DT 18.02.2025 |