| Executed | 02.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 10210131152024 |
| Institution | ISHSH Rajonal Korce (1515) 1013115 |
| Beneficiary | GENCI MANOKU |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 1013115 ISHSH KORCE SHPENZIME MIREMBAJTJE AUTOMJETI URDHER TITULLARI NR.18 DT 20.11.2024, P.VERBAL DT.20,21.11.2024 FAT.NR.242/2024 DT 21.11.2024 |