| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 72021390012024 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | LIRI NUHELLARI |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 2139001 Shpenzim per furnizime per te tjera matrjale zyre te pergjithshme Up nr 585 dt 16.12.2024 Fatura nr 305 dt 12.12.2024 Fh nr 43 dt 12.12.2024 Bashkia Skrapar |