| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 69821390012024 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | Mariglen Bregu |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2139001 Shpenzim per te tjera materjale dhe sherbime blerje tym gelqere per vijezimin e fushes se fk Skrapari Up nr 568 dt 10.12.2024 Fatura nr 35 dt 27.11.2024 Fh nr 36 dt 02.12.2024 Bashkia Skrapar |