| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 82921390012023 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | GRADECI |
| Branch | Skrapar |
| Category | Karburant dhe vaj 161,640 |
| Amount | 161,640 lekë |
| Invoice description | 2139001 Karburant dhe vaji Zjarrfiksja Kontrat nr 08 dt 27 02 2023 UB 8255 Fature nr 152 dt 20 12 2023 Flet hyrje nr 56 dt 20 12 2023 Bashkia Skrapar |