| Executed | 14.04.2022 |
|---|---|
| Registered | 13.04.2022 |
| Invoice | 3810051252022 |
| Institution | Drejtoria Rajonale AKU Korce (1515) 1005125 |
| Beneficiary | "TABAKU-2010" |
| Branch | Korçe |
| Category | Shpenzime gjyqesore 92,336 |
| Amount | 92,336 lekë |
| Invoice description | 1005125 A.K.U. KORCE SHPENZIME GJYQESORE FAT NR 02/2022 DT 05.04.2022,GJ.AUDITI DT 12.04.2022,VENDIM GJ.ADM KORCE NR 130-19 DT 20.01.2022,LAJMERIM EKZEKUTIM VULLNETAR NR 877-22 DT 28.03.2022,URDHER TITULLARI NR 1044/2 DT 12.04.2022,UB 43393 |