| Executed | 29.09.2022 |
|---|---|
| Registered | 28.09.2022 |
| Invoice | 65521680012022 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Korçe |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 640,000 |
| Amount | 640,000 lekë |
| Invoice description | 2168001 BASHKIA MALIQ, PAGESE DETYRIMI PER SHOQATEN PER AUTONOMI VENDORE VITI 2022,URDHER TITULLARI NR 502 DT 28.09.2022,SHKRESA DT 10.06.2022 |