| Executed | 02.06.2023 |
|---|---|
| Registered | 01.06.2023 |
| Invoice | 29521390012023 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | GRADECI |
| Branch | Skrapar |
| Category | Karburant dhe vaj 376,636 |
| Amount | 376,636 lekë |
| Invoice description | 2139001 Karburant dhe Vaji Urdher Blerja nr 8255 Kontrat nr 08 prot 533 dt 27 02 2023 fature nr 73 dt 01 .06 2023 Flet hyrje nr 15 dt 01 01 2023 Bashkia Skrapar |