| Executed | 23.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 15410280132025. |
| Institution | Prokuroria e rrethit Korce (1515) 1028013 |
| Beneficiary | GENCI MANOKU |
| Branch | Korçe |
| Category | Karburant dhe vaj 98,100 |
| Amount | 98,100 Albanian lekë |
| Invoice description | 1028013 PROKURORIA E RRETHIT KORCE PAGUAR PJES EKEMBIMI PER AUTOMJETET PV PER PERCAKTIMIN E FONDIT LIMIT DT 24.06.2025,UP NR 9 DT 24.06.2025,LIKUJDIM FATURA NR 400/2025 DT 25.06.2025 |