| Executed | 07.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 6010131152025 |
| Institution | ISHSH Rajonal Korce (1515) 1013115 |
| Beneficiary | GENCI MANOKU |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 98,600 |
| Amount | 98,600 lekë |
| Invoice description | 1013115 ISHSH KORCE SHPENZIME PJESE KEMBIMI URDHER TITULLARI NR. 08 DT 03.07.2025 P.VERBAL DT.03.07.2025 FAT.NR.427/2025 DT 03.07.2025 FHYRJE NR 02 DT 03.07.2025 |