| Executed | 12.12.2022 |
|---|---|
| Registered | 09.12.2022 |
| Invoice | 71621390012022 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | 2AF |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,702 |
| Amount | 119,702 lekë |
| Invoice description | 2139001 Shpenzime per mirembajtjen e objekteve ndertimore Urdher nr 367 prot 3386 dt 07.12.2022 proces verbal i marrjes dorzim nr 3323/1 dt 01.12.2022 Bashkia Skrapar |