| Executed | 24.10.2022 |
|---|---|
| Registered | 21.10.2022 |
| Invoice | 58521390012022 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | NIRUPA |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 385,200 |
| Amount | 385,200 lekë |
| Invoice description | 2139001 Blerje detergjente UProkurimi nr.25 dt.25.05.2021/Fatura elektr.26 dt.14.06.2021 Detyrim i Prapambetur ditari nr.34216 dt.21.10.2021 Bashkia Skrapar. |