| Executed | 17.05.2024 |
|---|---|
| Registered | 16.05.2024 |
| Invoice | 10810160672024 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | KOTTI |
| Branch | Korçe |
| Category | Blerje dokumentacioni 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 1016067 PREFEKTURA KORCE SHTYPSHKRIME T ENDRYSHME BLERJE NEN 100 MIJE,UB NR 37 DT 09.05.24,LIK FATUR ENR 19/2024 DT 10.05.2024,FH NR 10.05.2024 |