| Executed | 14.04.2022 |
|---|---|
| Registered | 13.04.2022 |
| Invoice | 22221390012022 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ECIT |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 116,520 |
| Amount | 116,520 lekë |
| Invoice description | 2139001 Fature nr.07/2021 dt.25.03.2021 Kontrolli teknik i kaldajave &çertifikimi Detyrim i prapambetur Ditari nr.17577 Bashkia SKRAPAR |