| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 71821390012024 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | KASTRATI |
| Branch | Skrapar |
| Category | Karburant dhe vaj 1,148,916 |
| Amount | 1,148,916 lekë |
| Invoice description | 2139001 Karburant dhe vaj bashkelidhur urdheri nr 584 dt 16.12.2024 ft.nr 36703/2024 dt 12.12.2024 fh nr 42 dt 12.12.2024 Bashkia Skrapar |