| Executed | 12.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 88321390012023 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | FLED |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - lulishtet 188,904 |
| Amount | 188,904 lekë |
| Invoice description | 2139001 UB 8257 Shpenzim per rritje AQT Lulishte Urdher per pagese nr 565 dt 29 12 2023 fature nr 377 dt 24 11 2023 Kontrat nr 39 dt 27 12 2023 Bashkia Skrapar |