| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 22710160672024 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | SOTIRAQ PLASARI |
| Branch | Korçe |
| Category | Karburant dhe vaj 36,960 |
| Amount | 36,960 lekë |
| Invoice description | PREFEKTURA E QARKUT KORCE (1016067) FURNIZIM ME VAJ ANTIFRIZE UB NR 89 DT 11.10.24,LIK FAT NR 63/2024 DT 15.10.2024,FH NR 21 DT 15.10.2024,PV MARRJE DOREZIM DT 15.10.2024 |