| Executed | 17.07.2023 |
|---|---|
| Registered | 14.07.2023 |
| Invoice | 42521390012023 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | 2AF |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - terrenet sportive 897,640 |
| Amount | 897,640 Albanian lekë |
| Invoice description | 2139001 Shpenzime per rritjen e AQT-Terene sportive-pagese TVSH si pjese e bashkefinancimit per objektin-Ndertim kendi sportiv ne shkollen Zylyftar Veleshnja-Fatura nr 2 dt.27.06.2023 dhe nr.3 dt.12.07.2023 Urdher per pagese297 dt.13.07.23 |