| Executed | 28.04.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 8110130092025 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | SOTIRAQ PLASARI |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 78,000 |
| Amount | 78,000 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,FAT.NR.14 DT.23.04.2025 |