| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 13710160672026 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | Arjan SEFERI |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1016067 PREFEKTURA KORCE, LARJE MAKINA INSTITUCIONI MUAJI MAJ 2026, URDHER NR. 49 DATE 11.05.2026, FATURA NR. 199/2026 DATE 20.06.2026 |