| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 59721390012024 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Skrapar |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 190,720 |
| Amount | 190,720 lekë |
| Invoice description | 2139001 Shpenzime per kuata qe lidhen me detyrimet UP nr 478 dt 21.10.2024 Vendim Gjykate nr 2736/1 dt 15.03.2016 PV dt 07.12.2015 Bashkia Skrapar |