| Executed | 09.10.2023 |
|---|---|
| Registered | 06.10.2023 |
| Invoice | 61221390012023 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | GRADECI |
| Branch | Skrapar |
| Category | Karburant dhe vaj 254,911 |
| Amount | 254,911 lekë |
| Invoice description | 2139001 Karburant dhe Vaj Administrata UP nr 33 dt 25 01 2023 Kontrat Nr 08 dt 27 02 2023 Fature nr 127 flet hyrje nr 32 dt 05 10 2023 UB 8255 Bashkia Skrapar |