| Executed | 07.06.2024 |
|---|---|
| Registered | 06.06.2024 |
| Invoice | 30621390012024 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | Atlantik - Shoqeri Sigurimesh |
| Branch | Skrapar |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 397,800 |
| Amount | 397,800 lekë |
| Invoice description | 2139001 Shpenzime per siguracionin e mjeteve te transportit te bashkise Viti 2024 Ft. Nr.22668 dt.07.05.2024,UP . nR.175 DT.29.04.2024 NR. 1336 pro. Ftese per ofete Nr.1336/1 dt.29.04.2024 Police sigurimi, Urdher per kryerje pagese |