| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 76121390012022 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | CITRUS |
| Branch | Skrapar |
| Category | Materiale per funksionimin e pajisjeve te zyres 279,780 |
| Amount | 279,780 lekë |
| Invoice description | 2139001 Fature nr 2435 dt 03.04.2018 flet hyrje 11 Urdher per pagese nr 380 prot 3492dt 19.12.2022 Bashkia Skrapar |