| Executed | 09.04.2024 |
|---|---|
| Registered | 08.04.2024 |
| Invoice | 18321390012024 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ANBIM |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 300,600 |
| Amount | 300,600 lekë |
| Invoice description | 2139001 Materiale pastrimi per vitin 2024 UP nr 81 dt 06 03 2024 Urdher per kryerje pagese nr 130 dt 03 04 2024 prot 1036 Fature Nr 68 dt 11 03 2024 Flet hyrje nr 2 dt 11 03 2024 Bashkia Skrapar |