| Executed | 08.06.2022 |
|---|---|
| Registered | 07.06.2022 |
| Invoice | 3710131152022 |
| Institution | ISHSH Rajonal Korce (1515) 1013115 |
| Beneficiary | GENCI MANOKU |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 15,400 |
| Amount | 15,400 lekë |
| Invoice description | 1013115 INSPEKTORIATI SHTETEROR SHENDETESOR KORCE SHPENZIME TE TJERA TRANSPORTI,PARKIM MJETE U.PROKURIMI NR.03 DT.15.03.2022,P.VERBAL DT.15.03.2022,FAT.NR.08/2022 DT.26.05.2022 U.B 43783 |