| Executed | 15.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 70721390012023 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | GRADECI |
| Branch | Skrapar |
| Category | Karburant dhe vaj 189,520 |
| Amount | 189,520 lekë |
| Invoice description | 2139001 Karburant dhe vaji zjarrfiksja UB 8255 Kontrat 08 dt 27 02 2023 Fatur nr 138 flet hyrje nr 46 dt 10 11 2023 Bashkia Skrapar |