| Executed | 22.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 75121390012022 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | D&D 2 group |
| Branch | Skrapar |
| Category | Blerje dokumentacioni 50,040 |
| Amount | 50,040 lekë |
| Invoice description | 2139001 Fature nr.61/2022 dt 02.05.2018 Flete-hyrje nr.19 dt.02.05.2018 U-Prokurim nr.19 dt.17.04.2018"Blerje Dokumentacioni per vitin 2018 det i prapambetur Likujduar me fond e akord me akt Normativ Nr 17 dt 01.12.2022"Bashkia SKRAPAR |