| Executed | 22.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 15010130092025 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | SOTIRAQ PLASARI |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 147,600 |
| Amount | 147,600 lekë |
| Invoice description | 1013009,NJESIA VENDORE E. KUJDESIT SHENDETESOR KORCE MIREMBAJTJE E MJETEVE TE TRANSPORTIT UR.PROK..NR.08 DT.12.03.2025,FTESE.PER OFERTE, NJOFT.FIT.NGA SISTEMI I A.P.P.DT.13.03.2025,FATURA NR.41 DT.16.07.2025 |