| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 28210130092025 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | AUTO-PASION |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 30,374 |
| Amount | 30,374 Albanian lekë |
| Invoice description | 1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, PJESE KEMBIMI, GOMA DHE BATERI, URDHER NR.89 DT 03.12.2025, PROCESVERBAL DT.15.12.2025, FATURA NR.9593 DT 16.12.2025, F.H NR.01 DT 16.12.2025,P.V.M.D. |