| Executed | 10.06.2025 |
|---|---|
| Registered | 09.06.2025 |
| Invoice | 12810280132025. |
| Institution | Prokuroria e rrethit Korce (1515) 1028013 |
| Beneficiary | Oliger Çukollari |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1028013 PROKURORIA E RRETHIT KORCE SHPENZIME TE TJERA TRANSPORTI PV DT 03.02.2025,UP NR 4 DT 03.02.2025,LIK FATURA NR 4/2025 DT 09.05.2025 |