| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 68121390012024 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | Mariglen Bregu |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 99,900 |
| Amount | 99,900 lekë |
| Invoice description | 2139001 Shpenzim per riprogramimin e automjeteve Up nr 555 dt 04.12.2024 Fatura nr 36 dt 02.12.2024 Bashkia Skrapar |