| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 64721390012024 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | KASTRATI |
| Branch | Skrapar |
| Category | Karburant dhe vaj 502,560 |
| Amount | 502,560 lekë |
| Invoice description | 2139001 Karburant dhe vaj bashkelidhur urdheri nr 528 dt 13.11.2024 ft.nr 34962/2024 dt 07.11.2024 fh nr 35 dt 07.11.2024 Bashkia skrapar |