| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 32021390012025 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | AGIM SULÇE |
| Branch | Skrapar |
| Category | Shpenzime per kompensime te tjera te papaguara 11,160 |
| Amount | 11,160 lekë |
| Invoice description | 2139001 Shpenzim per detyrime permbarimore VGJ nr 89-2025-192 dt 11.02.2025 Urdher per sekuestro konservative nr 2490 dt 27.05.2025 Bashkia Skrapar |