| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 20410160672025 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | Arjan SEFERI |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 8,820 |
| Amount | 8,820 lekë |
| Invoice description | 1016067 PREFEKTURA KORCE LARJE MAKINAT E INSTITUCIONIT BLERJE NEN 100 MIJE,UB NR 34 DT 15.04.25,PV BLERJE NR 383/1 DT 26.04.2025,LIK FAT NR 150/2025 DT 03.11.2025 |