| Executed | 30.06.2025 |
|---|---|
| Registered | 27.06.2025 |
| Invoice | 14010280132025 |
| Institution | Prokuroria e rrethit Korce (1515) 1028013 |
| Beneficiary | KALLFA |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve te zyres 27,500 |
| Amount | 27,500 lekë |
| Invoice description | 1028013 PROKURORIA E RRETHIT KORCE MIREMBAJTJE FOTOKOPJE PV DT 17.06.2025,UP NR 8 DATE 17.06.2025,LIKUJDIM FATURA NR 1441/2025 DT 17.06.2025 |