| Executed | 24.07.2024 |
|---|---|
| Registered | 18.07.2024 |
| Invoice | 40121390012024 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | OSUMI - HOTEL |
| Branch | Skrapar |
| Category | Shpenzime per pritje e percjellje 20,500 |
| Amount | 20,500 lekë |
| Invoice description | 2139001 Pagese shpenzim pritje percjellje bashkelidhur urdherin nr.314 dt.16.07.2024 |