| Executed | 20.06.2024 |
|---|---|
| Registered | 19.06.2024 |
| Invoice | 5210131152024 |
| Institution | ISHSH Rajonal Korce (1515) 1013115 |
| Beneficiary | Markeljan Bode |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1013115 ISHSH KORCE SHPENZIME PER PJESE KEMBIMI GOMA UP NR 6 DT 13.06.2024,PV PERC FONDI LIMIT DT 14.06.2024,LIK FATURA NR 17 /2024 DT 14.06.2024,FH NR 3 DT 14.06.2024,PV MARRJE DOREZIM DT 14.06.2024 |