| Executed | 26.10.2023 |
|---|---|
| Registered | 25.10.2023 |
| Invoice | 55910101982023 |
| Institution | Zyra Punesimit Korçe (1515) 1010198 |
| Beneficiary | Ergys Qelemeni |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 118,200 |
| Amount | 118,200 lekë |
| Invoice description | 1010198 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE, MIREMBAJTJE AUTOMJETI, URDHER NR.117 DT.06.10.2023, P.V.FOND LIM DT.03.10.2023, P.V DT.09.10.2023, FATURA NR. 69/2023 DT.15.10.2023 |