| Executed | 15.04.2022 |
|---|---|
| Registered | 14.04.2022 |
| Invoice | 22421390012022 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | M.A.K Studio |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - lulishtet 33,771 |
| Amount | 33,771 lekë |
| Invoice description | 2139001 U-Blerje 8192 Fature nr.50/2021 dt.03.10.2021Kont.nr.2662 prot dt.15.09.2021"Kolaudim"Rikualif.urban lagja 5 Shtatori""Det.Prap.ditari nr.45391 Bashkia SKRAPAR |