| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 12110280132026 |
| Institution | Prokuroria e rrethit Korce (1515) 1028013 |
| Beneficiary | Olger Grabocka |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 93,800 |
| Amount | 93,800 lekë |
| Invoice description | 1028013 PROKURORIA E RRETHIT GJYQESOR KORCE PAGUAR VAJ DHE FILTRA MAKINASH PV DT 16.06.2026 PER BLERJE NEN 100 MIJE ,UP NR 10 DT 16.06.2026 LIK FAT NR 17/2026 DT 18.06.2026 |