| Executed | 09.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 8310290232025 |
| Institution | Gjykata e rrethit Korce (1515) 1029023 |
| Beneficiary | GENCI MANOKU |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 19,900 |
| Amount | 19,900 lekë |
| Invoice description | GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) MIREMBAJTJE MAKINE, URDHER BLERJE NR.3 DT 25.03.2025, P.V DT 25.03.2025, FATURA NR.133/2025 DT 27.03.2025, P.V MARRJE NE DOREZIM DT 27.03.2025 |