| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 12410051252022 |
| Institution | Drejtoria Rajonale AKU Korce (1515) 1005125 |
| Beneficiary | BUSHI-SERVIS |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 56,200 |
| Amount | 56,200 lekë |
| Invoice description | 1005125 AKU KORCE SHPENZIME MIREMBAJTJE MJETE,URDHER TITULLARI NR 2373/5 DT 12.12.2022,PVERBAL DT 09,13.12.2022,FAT NR 10/2022 DT 13.12.2022,DOK.SISTEMI,UB 45355 |