| Executed | 26.10.2023 |
|---|---|
| Registered | 25.10.2023 |
| Invoice | 10110131152023 |
| Institution | ISHSH Rajonal Korce (1515) 1013115 |
| Beneficiary | Markeljan Bode |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 49,920 |
| Amount | 49,920 lekë |
| Invoice description | 1013115 ISHSH KORCE SHPENZIME BLERJE GOMA,BATERI U.PROKURIMI NR.14 DT 19.10.2023, P.VERBAL DT.14,23.10.2023, FAT.NR.12/2023 DT 23.10.2023,F.HYRJE NR 06 DT 23.10.2023 |