| Executed | 08.09.2023 |
|---|---|
| Registered | 07.09.2023 |
| Invoice | 55521390012023 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | GRADECI |
| Branch | Skrapar |
| Category | Karburant dhe vaj 228,672 |
| Amount | 228,672 lekë |
| Invoice description | 2139001 Karburant dhe Vaj Ujitja Kullimi UP 33 dt 25 01 2023 Kontrat nr 08 dt 27 02 2023 Fature nr 121 dt 06 09 2023 Flet hyrje nr 28 dt 06 09 2023 UB 8255 Bashkia Skrapar |