| Executed | 12.06.2024 |
|---|---|
| Registered | 11.06.2024 |
| Invoice | 32221390012024 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ADRIATIK LLAPI |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 97,000 |
| Amount | 97,000 lekë |
| Invoice description | 2139001 Pagese per shpenzime te tjera materiale dhe sherbime operative Urdheri per kryerjen pageses nr.257 dt.07.06.2024 ft. nr.4 dt.04.06.2024 |