| Executed | 23.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 3210131152024 |
| Institution | ISHSH Rajonal Korce (1515) 1013115 |
| Beneficiary | GENCI MANOKU |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 15,500 |
| Amount | 15,500 lekë |
| Invoice description | 1013115 ISHSH KORCE SHPENZIME PJESE KEMBIMI AUTOMJETI URDHER TITULLARI NR.04 DT 15.04.2024, P.VERBAL DT.15,16.04.2024, FAT.NR.27/2024 DT 16.04.2024,F.HYRJE NR 02 DT.16.04.2024 |