| Executed | 09.11.2021 |
|---|---|
| Registered | 08.11.2021 |
| Invoice | 73021680012021 |
| 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 SHPENZIME PER PAGESE KONTRIBUTI VITI 2021 PER SHOQATEN "AUTONOMI VENDORE" SHKRESA DT 26.09.2021,URDHER TITULLARI NR 527 DT 08.11.2021,UB 41959 |