| Executed | 13.07.2022 |
|---|---|
| Registered | 12.07.2022 |
| Invoice | 39321390012022 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | GRADECI |
| Branch | Skrapar |
| Category | Karburant dhe vaj 245,330 |
| Amount | 245,330 Albanian lekë |
| Invoice description | 2139001 U-Blerje nr.8180/2 Fature nr.60/2022 Flete-hyrje nr.20 dt.06.07.2022 U-Prokurim nr.02 dt.01.02.2022 Kontrate nr.804 prot dt.23.03.2022"Karburant dhe vaj"Bashkia SKRAPAR |