| Executed | 31.05.2023 |
|---|---|
| Registered | 30.05.2023 |
| Invoice | 9710160672023 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | JOSIF DELIU |
| Branch | Korçe |
| Category | Karburant dhe vaj 25,950 |
| Amount | 25,950 lekë |
| Invoice description | PREFEKTURA E QARKUT KORCE (1016067) FURNIZIM ME VAJ FILTRA UB NR 29 DT 16.05.23,FAT NR 11/2023 DT 19.05.23,FH NR 06 DT 19.05.23 |