| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 11310131152022 |
| Institution | ISHSH Rajonal Korce (1515) 1013115 |
| Beneficiary | GENCI MANOKU |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 15,600 |
| Amount | 15,600 lekë |
| Invoice description | 1013115 INSPEKTORIATI SHTETEROR SHENDETESOR KORCE SHPENZIME PJESE KEMBIMI PER MJETET U.PROKURIMI NR.20 DT.21.12.2022,P.VERBAL DT.21,22.12.2022,FAT.NR.44/2022 DT.22.12.2022,F.HYRJE NR 04 DT 22.12.2022, U.B 45465 |