| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 75221390012024 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | BERT & BLER |
| Branch | Skrapar |
| Category | Te tjera transferime korrente 2,281,370 |
| Amount | 2,281,370 lekë |
| Invoice description | 2139001 Ub 8376 Blerje materjale ndertimi Up nr 609 dt 27.12.2024 Fatura nr 13 dt 26.12.2024 Fh nr 48 dt 26.12.2024 Pv dorzim dt 26.12.2024 Bashkia Skrapar |