| Executed | 28.06.2024 |
|---|---|
| Registered | 27.06.2024 |
| Invoice | 10320150012024 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | GENCI MANOKU |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 94,800 |
| Amount | 94,800 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE PJESE KEMBIMI MIREMBAJTJE MJETE UP NR 22 DT 24.05.24,F.OF DT 24.05.2024,PV LLOG FONDI LIMIT DT 24.05.24,LIK FAT NR 69/2024 DT 04.06.2024,FH NR 9 DT 04.06.2024 |