| Executed | 23.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 27121390012024 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ADRIATIK LLAPI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 98,500 |
| Amount | 98,500 lekë |
| Invoice description | 2139001 shpenzime per mirembajtje te ambienteve te kshillit bashkiak Urdher per kryerje pagese nr.115 dt.21.05.2024 prot .1530 ,ft. Nr.02 dt.23.04.2024 |