| Executed | 20.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 724213900012024 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | AFRIM LYBESHA |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 21390001 Shpenzim per rritje aqt makineri dhe kopeshtari fatura nr 6 dt 16.12.2024 Fh nr 45 dt 16.12.2024 bASHKIA SKRAPAR |