| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 17510130092026 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | SOTIRAQ PLASARI |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 112,560 |
| Amount | 112,560 Albanian lekë |
| Invoice description | 1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, MIREMBAJTJE MJETE TRANSPORTI, URDHER PROKURIMI NR.25 DT 03.06.2026, FT.OFERTE DT.03.06.2025.,NJOFTIM FITUESI NGA. A.P.P. DT 10.06.2026, FATURA NR.44 DT 28.07.2026,P.V.M.D.DT.28.07.2026 |