| Executed | 29.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 61221390012024 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | Mariglen Bregu |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2139001 Shpenzim per mirmbajtje paisje Up nr 486 dt 25.10.2024 fatura nr 23 dt 16.10.2024 Pv dt 17.10.2024 |