| Executed | 19.06.2023 |
|---|---|
| Registered | 16.06.2023 |
| Invoice | 10510160672023 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | Oliger Çukollari |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 9,000 |
| Amount | 9,000 lekë |
| Invoice description | PREFEKTURA E QARKUT KORCE (1016067) LARJE MAKINAT E INSTITUCIONIT UR BLERJE NR 23 DT 25.04.2023,LIK FATURE NR 8/2023 DT 11.06.2023 |