| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 11210131152022 |
| Institution | ISHSH Rajonal Korce (1515) 1013115 |
| Beneficiary | GENCI MANOKU |
| Branch | Korçe |
| Category | Karburant dhe vaj 28,000 |
| Amount | 28,000 lekë |
| Invoice description | 1013115 INSPEKTORIATI SHTETEROR SHENDETESOR KORCE SHPENZIME VAJ PER MJETET U.PROKURIMI NR.21 DT.21.12.2022,P.VERBAL DT.21,22.12.2022,FAT.NR.45/2022 DT.22.12.2022,F.HYRJE NR 03 DT 22.12.2022, U.B 45464 |