| Executed | 18.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 80421390012023 |
| 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 kuota qe lidhen me detyrimet kerkese per pagese kuote nr 294 dt 12 12 2023 Urdher per kryerje pagese nr 527 dt 13 12 2023 Bashkia Skrapar |