| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 66521390012024 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ADRIATIK LLAPI |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 2139001 Shpenzim per te tjera materjale dhe sherbime Riparim tabela dhe fushave te basketbollit Up nr 543 nr prot 4016 dt 26.11.2024 Fatura nr 14 dt 15.11.2024 Pv nr 3863/1 dt 12.11.2024 Bashkia Skrapar |