| Executed | 05.07.2024 |
|---|---|
| Registered | 04.07.2024 |
| Invoice | 36821390012024 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ALEKSANDER BASHO |
| Branch | Skrapar |
| Category | Shpenzime per pritje e percjellje 14,800 |
| Amount | 14,800 lekë |
| Invoice description | 2139001 Pagese per pritje percjellje bashkelidhur urdheri per kryewrje pagese nr.288 dt.02.07.2024 prot 2145 ft nr.362 dt.29.05.2024 urdher nr.226 dt.27.05.2024 Bashkia Skrapar |