| Executed | 29.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 8210131152025 |
| Institution | ISHSH Rajonal Korce (1515) 1013115 |
| Beneficiary | GENCI MANOKU |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1013115 ISHSH KORCE SHPENZIME MIREMBAJTJE MAKINE URDHER TITULLARI NR. 12 DT 23.09.2025 P.VERBAL DT.23.09.2025 FAT.NR.643/2025 DT 24.09.2025 |