| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 6810131152026 |
| Institution | ISHSH Rajonal Korce (1515) 1013115 |
| Beneficiary | GENCI MANOKU |
| Branch | — |
| Category | Pjese kembimi, goma dhe bateri 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1013115 ISHSH KORCE SHPENZIME BLERJE GOMA MJETESH URDHER TITULLARI NR. 09 DT 29.07.2026 P.VERBAL DT.29,30.07.2026 FAT.NR 433 DT 30.07.2026 FHYRJE NR 05 DT 30.07.2026 |