| Executed | 25.11.2022 |
|---|---|
| Registered | 24.11.2022 |
| Invoice | 66921390012022 |
| 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 Ekzekutim V.Gjyq.nr.2736/1dt.15.03.2016 Urdher Nr 348 dt 22.11.2022 Nr 3254 Prot Pagesa e kuotes se Antarsise per SHOQ e Autonomis Vendore viti 2022Bashkia SKRAPAR |