| Executed | 22.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 78121390012022 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ECIT |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 2139001 Shpenzime per materiale dhe sherbime operative Urdher nr 380prot 3492 dt 19.12.2022 Urdp nr 28 dt 13.12.2022 Bashkia Skrapar |