| Executed | 05.07.2024 |
|---|---|
| Registered | 04.07.2024 |
| Invoice | 36321390012024 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ADRIATIK LLAPI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 2139001 Shpenzime per mirembajtje objekte ndertimore bashkelidhur Urdheri per kryerjen e pageses nr.287 dt.02.07.2024 nr.2144 prot ,fatura nr.6 dt.04.06.2024 ,urdher per ngritjen e komisionit nr.262 dt.04.06.2024 ,pvmd nr.1726/1 dt.07.0i |