| Executed | 16.05.2022 |
|---|---|
| Registered | 13.05.2022 |
| Invoice | 27921390012022 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | GLAMA |
| Branch | Skrapar |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 117,762 |
| Amount | 117,762 lekë |
| Invoice description | 2139001 U-Blerje nr.8217 Fature nr.02/2022 dt.11.04.2022 Rregjistri i prok.elementi nr.15 Bashkia SKRAPAR |