| Executed | 06.04.2023 |
|---|---|
| Registered | 05.04.2023 |
| Invoice | 17321390012023 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | GRADECI |
| Branch | Skrapar |
| Category | Karburant dhe vaj 541,253 |
| Amount | 541,253 lekë |
| Invoice description | 2139001 Karburant dhe Vaji UrdherBlerja nr 8255 Kontrat nr 08 prot 533 dt 27 02 2023 fature nr 29 dt 04 .04 2023 Flet hyrje nr 8 dt 04 04 2023 Bashkia Skrapar |