| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 26710160672024 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | SOTIRAQ PLASARI |
| Branch | Korçe |
| Category | Karburant dhe vaj 25,200 |
| Amount | 25,200 lekë |
| Invoice description | 1016067 PREFEKTURA E QARKUT KORCE (1016067) FURNIZIM ME VAJ ANTIFRIZE UB NR 107 DT 12.12.24,LIK FAT NR 75/2024 DT 12.12.2024,FH NR 29 DT 12.12.2024,PV MARRJE DOREZIM DT 12.12.2024 |