| Executed | 31.10.2023 |
|---|---|
| Registered | 30.10.2023 |
| Invoice | 65321390012023 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | Klodjan Verçani |
| Branch | Skrapar |
| Category | Blerje dokumentacioni 115,380 |
| Amount | 115,380 lekë |
| Invoice description | 2139001 Blerje dokumentacioni Urdher per kryerje pagese nr 447 dt 27 10 2023 fature nr 49 flet hyrje nr 29 dt 06 09 2023 Bashkia Skrapar |