| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 6521220202025 |
| Institution | Qendra e zhvillimit Korce nr.2 (1515) 2122020 |
| Beneficiary | SOTIRAQ PLASARI |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 52,800 |
| Amount | 52,800 lekë |
| Invoice description | 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, BLERJE PJESE KEMBIMI(GOMA), URDHER NR. 14 DATE 07.07.2025, FATURE NR. 25 DATE 09.06.2025, FLETE HYRJE NR. 3 DATE 09.06.2025 |