| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 58721390012025 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | FLED |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - makina 3,350,000 |
| Amount | 3,350,000 lekë |
| Invoice description | 2139001 Shpenzim per blerje autoveture Kontrata nr 51 dt 1010.2025 Fatura nr 529 dt 03.11.2025 Pv dorzim nr 3431 dt 03.11.2025 Bashkia Skrapar |