| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 68321390012024 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ADRIATIK LLAPI |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 980,000 |
| Amount | 980,000 lekë |
| Invoice description | 2139001 Shpenzim per sherbime operative vendosje mbrojtse rrugore Fatura nr 11 dt 10.10.2024 Pv nr 3360/1 dt 10.10.2024 Up nr 556 dt 04.12.2024 Bashkia Skrapar |