| Executed | 17.05.2024 |
|---|---|
| Registered | 16.05.2024 |
| Invoice | 25921390012024 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | PAERA |
| Branch | Skrapar |
| Category | Shpenzime per pritje e percjellje 198,000 |
| Amount | 198,000 lekë |
| Invoice description | 2139001 UB8320 Shpenzime per pritje dhe percjellje-fatura nr.5 dt.18.04.2024-FHyrje nr.04 dt.18.04.2024-Urdher per pagese nr.206 dt.16.05.2024-Kontrata nr.11 dt.02.04.2024 Bashkia Skrapar. |