| Executed | 01.04.2026 |
|---|---|
| Registered | 31.03.2026 |
| Invoice | 2610131152026 |
| Institution | ISHSH Rajonal Korce (1515) 1013115 |
| Beneficiary | GENCI MANOKU |
| Branch | Korçe |
| Category | Karburant dhe vaj 40,500 |
| Amount | 40,500 lekë |
| Invoice description | 1013115 ISHSH KORCE SHPENZIME BLERJE VAJ MJETESH URDHER TITULLARI NR. 03 DT 09.03.2026 P.VERBAL DT.09.03.2026 FAT.NR 114 DT 09.03.2026 FHYRJE NR 04 DT 09.03.2026 |