| Executed | 22.08.2022 |
|---|---|
| Registered | 19.08.2022 |
| Invoice | 17710160672022 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | ARTAN AMEDA |
| Branch | Korçe |
| Category | Karburant dhe vaj 16,980 |
| Amount | 16,980 lekë |
| Invoice description | PREFEKTURA E QARKUT KORCE (1016067) VAJ MAKINE, FILTRA, URDHER NR.14 DT 09.08.2022, RAPORT BLERJE DT 09.08.2022, FAT.NR.24/2022 DT 10.08.2022, F.H NR.10 DT 10.08.2022, UB44258 |