| Executed | 04.12.2023 |
|---|---|
| Registered | 02.11.2023 |
| Invoice | 75121390012023 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | GRADECI |
| Branch | Skrapar |
| Category | Karburant dhe vaj 287,424 |
| Amount | 287,424 lekë |
| Invoice description | 2139001 Karburant dhe vaji zjarrfiksja UB 8255 Kontrat 08 dt 27 02 2023 Fatur nr 143 flet hyrje nr 52 dt 01 12 2023 Bashkia Skrapar |