| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 3210160672026 |
| 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 MAKINA INSTITUCIONI MUAJI NENTOR DHJETOR JANAR 2026 BLERJE NEN 100 MIJE NR 383/1 DT 26.04.24,URDHER BLERJE NR 34 DT 15.04.2025 LIK FAT NR 170/2026 DT 16.02.2026 |