| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 83721390012023 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | KUJTIMI 06 |
| Branch | Skrapar |
| Category | Pjese kembimi, goma dhe bateri 334,560 |
| Amount | 334,560 lekë |
| Invoice description | 2139001 Blerje pjese nderrimi-goma bateri,fature elekt.1125 dt.09.11.2023,UProk 400 dt.27.09.2023,Urdher per pagese nr.544 dt.27.12.2023 Bashkia Skrapar |