| Executed | 12.10.2023 |
|---|---|
| Registered | 11.10.2023 |
| Invoice | 9710131152023 |
| 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 BLERJE VAJ MAKINE U.PROKURIMI NR.12 DT 06.10.2023, P.VERBAL DT.06,09.10.2023, FAT.NR.103/2023 DT 09.10.2023,F.HYRJE NR 01 DT 09.10.2023 |