| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 72521390012024. |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ADRIATIK LLAPI |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 95,000 |
| Amount | 95,000 lekë |
| Invoice description | 2139001 Shpenzim per te tjera materjale dhe sherbime operative Organizim eventi Urdher pagese nr 587 dt 17.12.2024 Fatura nr 20 dt 12.12.2024 Fh nr 44 dt 12.12.2024 Pv dorzim nr 7064/1 dt 12.12.2024 Bashkia Skrapar |