| Executed | 27.10.2022 |
|---|---|
| Registered | 26.10.2022 |
| Invoice | 17810050722022 |
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
| Beneficiary | METRO EURO |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2,490,000 |
| Amount | 2,490,000 lekë |
| Invoice description | 1005072 DR.E UJITJES E KULLIMIT KORCE BLERJE KOKE TRAJLERI, KONT.DT.19.10.22,UP NR.09 DT.03.10.22,NJ.FIT.DT.17.10.22,LIK.FAT NR.169/2022 DHE P.V.M.D. DT.24.10.2022,UB 44733 |