| Executed | 05.07.2023 |
|---|---|
| Registered | 04.07.2023 |
| Invoice | 38521390012023 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | GRADECI |
| Branch | Skrapar |
| Category | Karburant dhe vaj 328,168 |
| Amount | 328,168 lekë |
| Invoice description | 2139001 Karburant dhe Vaji Urdher Blerja nr 8255 Kontrat nr 08 prot 533 dt 27 02 2023 fature nr 96 dt 03 .07 2023 Flet hyrje nr 20 dt 03 07 2023 Bashkia Skrapar |