| Executed | 04.01.2023 |
|---|---|
| Registered | 30.12.2022 |
| Invoice | 82721390012022 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | AMEL - E. Z |
| Branch | Skrapar |
| Category | Te tjera transferime korrente 478,800 |
| Amount | 478,800 lekë |
| Invoice description | 2139001 Te tjera transferime Blerje uniforma kundra zjarrit per zjarrfiksit urdher nr 420 prot 3622 dt 29.12.2022 fature nr 39 flethyrje nr 55dt 28.12.2022 Urdher Prokurim nr 47 dt21.12.2022 Bashkia Skrapar |