| Executed | 05.07.2024 |
|---|---|
| Registered | 04.07.2024 |
| Invoice | 37121390012024 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | PAERA |
| Branch | Skrapar |
| Category | Shpenzime per pritje e percjellje 124,800 |
| Amount | 124,800 lekë |
| Invoice description | 2139001 Pagese shpenzime pritje percjellje ub nr 8320 bashkelidhur urdheri per kryerje pagese nr.291 dt.02.07.2024 prot 2148 ft. nr.7 dt.25.06.2024 fh nr17 dt.25.06.2024 |