| Executed | 31.03.2026 |
|---|---|
| Registered | 30.03.2026 |
| Invoice | 6410160672026 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | JOSIF DELIU |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,200 |
| Amount | 1,200 lekë |
| Invoice description | 1016067 PREFEKTURA KORCE MIREMBAJTJE MJET TRANSPORTI HYUNDAI AA868UJ UB NR 25 DT 03.03.2026,PV BLERJE DT 09.03.2026,LIK FAT NR 6/2026 DT 12.03.2026 |