| Executed | 04.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 85921390012023 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | 2AF |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 895,198 |
| Amount | 895,198 lekë |
| Invoice description | 2139001 Shpenzime per mirembajtje te objekteve ndertimore Urdher per kryerje pagese nr 556 dt 29 12 2023 Fature nr 10 dt 29 12 2023 UP nr 533 dt 19 12 2023 Bashkia Skrapar |