| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 27110160672024 |
| 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 | 1016067 PREFEKTURA KORCE LARJE MAKINASH UB NR.27 DT 04.04.2024,PV NEN 100 MIJE DT 26.04.2024,LIK FAT NR10/2024 DT 23.12.2024 |