| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 11310131152024 |
| Institution | ISHSH Rajonal Korce (1515) 1013115 |
| Beneficiary | GENCI MANOKU |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 14,500 |
| Amount | 14,500 lekë |
| Invoice description | 1013115 ISHSH KORCE SHPENZIME PJESE KEMBIMI AUTOMJETI URDHER TITULLARI NR.22 DT 10.12.2024, P.VERBAL DT.10,11.12.2024, FAT.NR.278/2024 DT 11.12.2024,F.HYRJE NR 05 DT.11.12.2024 |