| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 5110100552026 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | Marius Dajko |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 21,600 |
| Amount | 21,600 lekë |
| Invoice description | 1010055,DREJTORIA RAJONALE TATIMORE KORCE, MIREMBAJTJE E AUTOMJETIT ME TARGE AA135 LK,URDHER PROKURIMI NR.03 DT. 17.04.2026,FATURA NR.1 DT.20.04.2026,PROCESVERBALI I.MARRJES NE DOREZIM DT.20.04.2026 |