| Executed | 11.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 75621390012023 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | Crowe AL |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 14,895 |
| Amount | 14,895 lekë |
| Invoice description | 2139001 Shpenzime per te tjera materiale dhe sherbime operative Pagesa e diferences TVSH Kontrat sherbimi nr 28 Urdher shpenzimi 613 dt05 10 2023 Fature nr 120 dt 18 09 2023 Bashkia Skrapar |