| Executed | 30.08.2023 |
|---|---|
| Registered | 29.08.2023 |
| Invoice | 52721390012023 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | NAIM HYSI |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - varrezat 922,080 |
| Amount | 922,080 lekë |
| Invoice description | 2139001 Rikonstruksion i Varrezeva Te Deshmoreve UP 202 dt 29 05 2023 Fature Nr 105 dt 06 07 2023 Kontrat Nr 24 dt 06 06 2023 UB 8267 Bashkia Skrapar |