| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 69021390012024 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | FLED |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,702,800 |
| Amount | 1,702,800 lekë |
| Invoice description | 2139001 Ub nr 8358 Blerje tulla te plota trotuari Fatura nr 437/2024 dt 02.12.2024 Fh nr 39 dt 03.12.2024 Pv marjes dorzim nr 1 dt 15.08.2024 nr 02 dt 21.10.2024 Bashkia Skrapar |