| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 19210100552025 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | SOTIRAQ PLASARI |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 82,200 |
| Amount | 82,200 lekë |
| Invoice description | 1010055 DREJTORIA RAJONALE TATIMORE KORCE SHPENZIME MIREMBAJTJE MJETE TRANSPORTI URDHER.PROKURIMI.NR.18 DT.16.12.2025, P.V.I PROKURIMEVE ME VLERE NEN 100 000 LEKE DT.17.12.2025,FATURA NR.69 DT.17.12.2025,P.V.M.D. DT.17.12.2025 |