| Executed | 27.06.2022 |
|---|---|
| Registered | 24.06.2022 |
| Invoice | 35321390012022 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | GLAMA |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 205,080 |
| Amount | 205,080 lekë |
| Invoice description | 2139001 Shpenzime per materiale dhe shpenzime operative Urdher nr 189 prot 1812 dt 23.06.2022 Ur prok nr 19 prot 1626 dt 07.06.2022 fature nr6/2022 dt 23.06.2022 Bashkia Skrapar |