| Executed | 06.09.2024 |
|---|---|
| Registered | 04.09.2024 |
| Invoice | 48921390012024 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | HASANAGO |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - orendi zyre 4,400,760 |
| Amount | 4,400,760 lekë |
| Invoice description | 2139*001 UB 8331 Blerje mobileri pper shkollen e mesme kontrata nr.21 dt.21.05.2024,fatura elektronike nr.45 dt.11.07.2024,FHyrje nr.22 dt.19.08.2024,Urdher per pagese nr.400 dt.03.09.2024. |