| Executed | 10.05.2022 |
|---|---|
| Registered | 09.05.2022 |
| Invoice | 25521390012022 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | Darien Kurti |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 14,230 |
| Amount | 14,230 lekë |
| Invoice description | 2139001 Tarife sherbimi per Kontrate shitje Pasuri e palujtshme nr.339 Rep,Nr.152 Kol dt.09.03.2022 Prot.nr.675 Bashkia SKRAPAR |