| Executed | 26.10.2023 |
|---|---|
| Registered | 25.10.2023 |
| Invoice | 10210131152023 |
| Institution | ISHSH Rajonal Korce (1515) 1013115 |
| Beneficiary | BUSHI-SERVIS |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 32,900 |
| Amount | 32,900 lekë |
| Invoice description | 1013115 ISHSH KORCE SHPENZIME BLERJE PJESE KEMBIMI U.PROKURIMI NR.13 DT 19.10.2023, P.VERBAL DT.14,23.10.2023, FAT.NR.07/2023 DT 23.10.2023,F.HYRJE NR 07 DT 23.10.2023 |