| Executed | 30.03.2023 |
|---|---|
| Registered | 29.03.2023 |
| Invoice | 14421390012023 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | HE&SK 11 |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 195,280 |
| Amount | 195,280 lekë |
| Invoice description | 2139001 Shpenzime per rritje AQT Prita mbrojtese Urdher per pages nr 112 prot 779 dt 27 03 2023 fature nr 10 dt 13 03 2023 Bashkia Skrapar |