| Executed | 14.10.2022 |
|---|---|
| Registered | 13.10.2022 |
| Invoice | 21710160672022 |
| 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) SHERBIM LARJE MAKINAT E INSTITUCIONIT, URDHER BLERJE NR.08 DT 24.03.2022, P.V PROK.DT 24.03.2022, FATURA NR.7/2022 DT 30.09.2022, U.B 44685 |