| Executed | 17.11.2023 |
|---|---|
| Registered | 16.11.2023 |
| Invoice | 72121390012023 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | LIRI NUHELLARI |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 2139001 Furnizime per te tjera materiale zyre e te pergjithsme Urdher per pagese nr 483 prot 3052 dt 15 11 2023 Fature nr 65 dt 09 11 2023 flet hyrje nr 47 dt 10 11 2023 Bashkia Skrapar |