| Executed | 08.08.2023 |
|---|---|
| Registered | 04.08.2023 |
| Invoice | 45621390012023 |
| 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 Ush me Memo Kredi dt 07 07 2023 Blerje detergjent per 2023 fatur nr 34 dt 04 05 2023 flet hyrje nr 13 dt 04 05 2023 Bashkia Skrapar |