| Executed | 09.07.2024 |
|---|---|
| Registered | 08.07.2024 |
| Invoice | 5810131152024 |
| Institution | ISHSH Rajonal Korce (1515) 1013115 |
| Beneficiary | GENCI MANOKU |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1013115 ISHSH KORCE SHPENZIME MIREMBAJTJE PJESE KEMBIMI AUTOMJETI URDHER TITULLARI NR.09 DT 13.06.2024, P.VERBAL DT.13.06.2024,28.06.2024 FAT.NR.84/2024 DT 28.06.2024 |