| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 5321220202025 |
| Institution | Qendra e zhvillimit Korce nr.2 (1515) 2122020 |
| Beneficiary | SOTIRAQ PLASARI |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 116,400 |
| Amount | 116,400 lekë |
| Invoice description | 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, SHERBIM MIREMBAJTJE MJETI TRANSPORTI, URDHER NR. 7 DATE 30.04.2025, P.V DATE 05.05.2025, FATURE NR. 17 DATE 05.05.2025, F.H NR. 2 DATE 05.05.2025, P.V.M.D DATE 05.05.2025 |