| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 8110131152025 |
| Institution | ISHSH Rajonal Korce (1515) 1013115 |
| Beneficiary | GENCI MANOKU |
| Branch | Korçe |
| Category | Karburant dhe vaj 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1013115 ISHSH KORCE SHPENZIME VAJ MAKINE URDHER TITULLARI NR. 11 DT 19.09.2025 P.VERBAL DT.19,22.09.2025 FAT.NR.640/2025 DT 22.09.2025 FHYRJE NR 04 DT 22.09.2025 |