| Executed | 14.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 76421390012024 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ALEKSANDER BASHO |
| Branch | Skrapar |
| Category | Shpenzime per pritje e percjellje 189,200 |
| Amount | 189,200 lekë |
| Invoice description | 2139001 Shpenzim per pritje percjellje per festat e fundvitit Up nr 616 dt 31.12.2024 Fatura nr 25 dt 31.12.2024 Bashkia Skrapar |