| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 21110280132025 |
| Institution | Prokuroria e rrethit Korce (1515) 1028013 |
| Beneficiary | ILIRJAN POSTOLI |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,688 |
| Amount | 119,688 lekë |
| Invoice description | 1028013 PROKURORIA E RRETHIT KORCE MATERIALE PASTRIMI DEZINFEKTIMI UP NR 13 DT 22.10.2025,LIK FATURA NR 13877/2025 DT 23.10.2025 FH NR 3 DT 23.10.2025 |