| Executed | 08.05.2023 |
|---|---|
| Registered | 04.05.2023 |
| Invoice | 25321390012023 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | GRADECI |
| Branch | Skrapar |
| Category | Karburant dhe vaj 300,784 |
| Amount | 300,784 lekë |
| Invoice description | 2139001 Karburant dhe vaj Fature nr 43 dt 04 05 2023 Flet hyrje 11 dt 04 05 2023 Kontrat 08 dt dt 27 02 2023 Bashkia Skrapar |