| Executed | 19.08.2022 |
|---|---|
| Registered | 18.08.2022 |
| Invoice | 10210102192022 |
| Institution | Q.Form. Profes. Korce (1515) 1010219 |
| Beneficiary | GENCI MANOKU |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 15,000 |
| Amount | 15,000 Albanian lekë |
| Invoice description | DR.RAJ.E OFRIMIT TE FORM.PROF.PUBLIK KORCE (1010219) BL.BATERI MAKINE, U.P NR.92 DT 15.08.22, P.V.FON.LIM.NR.440/1 DT 15.08.22,P.V NR.443 DT 16.08.22, FAT.NR.18/2022 DT 16.08.22, F.H NR.15 DT 16.08.22, P.V.M.D DT 16.08.22, UB44243 |