| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 6310160672025 |
| 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 PROKURIM NEN 100 MIJE,UB NR 27 DT 04.04.2025,PV I PROKURIMEVE NEN 100 MIJE DHE NJOFTIM FITUES DT 26.04.2024,LIKUJDIM FATURA NR 2/2025 DT 04.04.2025 |