| Executed | 13.04.2023 |
|---|---|
| Registered | 12.04.2023 |
| Invoice | 5810160672023 |
| 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 INSTITUCIONI,UB NR 08 DT 24.03.22,LIKUJDIM FATURA NR 1/2023 DT 23.03.2023 |