| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 25210130092025 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | SOTIRAQ PLASARI |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1013009,NJESIA VENDORE E. KUJDESIT SHENDETESOR KORCE MIREMBAJTJE E MJETEVE TE TRANSPORTIT UR.PROK..NR.38 DT.20.10.2025,FTESE.PER OFERTE DT.20.10.2025, NJOFT.FITUESI I A.P.P.DT.22.10.2025,FATURA NR.59 DT.26.11.2025,P.V.M.D. DT.26.11.2025 |