| Executed | 13.04.2023 |
|---|---|
| Registered | 12.04.2023 |
| Invoice | 5710160672023 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | VANGJUSH DEMIRI |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 33,000 |
| Amount | 33,000 lekë |
| Invoice description | PREFEKTURA E QARKUT KORCE (1016067) SHERBIME KOMPJUTERIKE UB NR 3 DT 24.03.23,LIK FATURA NR 2/2023 DT 03.04.2023 |