| Executed | 13.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 12110131152023 |
| Institution | ISHSH Rajonal Korce (1515) 1013115 |
| Beneficiary | GENCI MANOKU |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1013115 ISHSH KORCE SHPENZIME MIREMBAJTJE MJETE TRANSPORTI U.PROKURIMI NR.18 DT 06.12.2023, P.VERBAL DT.06,07.12.2023, FAT.NR.121/2023 DT 07.12.2023 |