| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 9510160672026 |
| 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 SHKURT DERI PRILL 2026 BLERJE NEN 100 MIJE NR 383/1 DT 26.04.24,URDHER BLERJE NR 34 DT 15.04.2025 LIK FAT NR 192/2026 DT 07.05.2026 |