| Executed | 06.07.2023 |
|---|---|
| Registered | 05.07.2023 |
| Invoice | 38221390012023 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | MURATI D |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 402,000 |
| Amount | 402,000 lekë |
| Invoice description | 2139001 Materiale per pastrim ngrohje Urdher per pagese nr 277 prot 1665 dt 04 07 2023 fature nr 34 dt 04 05 2023 flet hyrje nr 13 dt 04 05 2023 Bashkia Skrapar |