| Executed | 22.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 27810160672022 |
| 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.NEN 100 MIJE LEK DT 24.03.2022, FATURA NR.9/2022 DT 16.12.2022, U.B 45337 |