| Executed | 25.07.2023 |
|---|---|
| Registered | 21.07.2023 |
| Invoice | 43921390012023 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | GRADECI |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 69,300 |
| Amount | 69,300 lekë |
| Invoice description | 2139001 Materiale per ngrohje Urdher per pages nr 306 prot 1879 dt 20 07 2023 Fature Nr 102 Dt 11 07 2023 flet hyrje nr 21 dt 11 07 2023 Bashkia Skrapar |