| Executed | 09.10.2023 |
|---|---|
| Registered | 06.10.2023 |
| Invoice | 61321390012023 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | Crowe AL |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 74,473 |
| Amount | 74,473 lekë |
| Invoice description | 2139001 Shpenzime per te tjera materiale dhe sherbime operative kontrat sherbimi nr 28 dt 21 06 2023 Fature nr 120 dt 18 09 2023 Urdher nr 412 dt 05 10 2023 Bashkia Skrapar |