| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 84321390012023 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ADRIATIK LLAPI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 97,250 |
| Amount | 97,250 lekë |
| Invoice description | 2139001 Furnizime me te tjera materiale zyre dhe te pergjitheshme,fatura nr.20 dt.26.12.2023,FHyrje nr.59 dt.26.12.2023,Urdher per pagese nr.544 dt.27.12.2023 Bashkia Skrapar. |