| Executed | 04.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 86021390012023 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | 2AF |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 227,998 |
| Amount | 227,998 lekë |
| Invoice description | 2139001 Shpenzime per mirembajtje te objekteve ndertimore Urdher per kryerje pagese nr 556 dt 29 12 2023 Fature nr 08 dt 27 12 2023 Kontrat 52 dt 22 12 2023 UP nr 534 dt 19 12 2023 Bashkia Skrapar |