| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 66321390012024 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ALEKSANDER BASHO |
| Branch | Skrapar |
| Category | Shpenzime per pritje e percjellje 170,800 |
| Amount | 170,800 lekë |
| Invoice description | 2139001 Shpenzim per pritje dhe percjellje Drek me te fuarit me rastin e ardhjes se presidentit Up nr 543 dt 26.11.2024 Fatura nr 24 dt 28.10.2024 Bashkia Skrapar |