| Executed | 10.09.2024 |
|---|---|
| Registered | 09.09.2024 |
| Invoice | 49221390012024 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ADRIATIK LLAPI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 320,000 |
| Amount | 320,000 lekë |
| Invoice description | 2139001 shpenzime mirembajtje objekte ndertimore , lyrje te disa zyrave dhe suvatim te katit te katert te godines se Bashkise me nr fature 8 dt 05 08 2024 nr urdheri pagese nr 402 prot 2906 dt 04 09 2024 Bashkia Skrapar |