| Executed | 06.09.2024 |
|---|---|
| Registered | 04.09.2024 |
| Invoice | 49021390012024 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | PAERA |
| Branch | Skrapar |
| Category | Shpenzime per pritje e percjellje 138,000 |
| Amount | 138,000 lekë |
| Invoice description | 2139001 UB8320 Shpenzime per pritje dhe percjellje-fatura nr.8 dt.21.08.2024-Urdher per pagese nr.400 dt.03.09.2024-Kontrata nr.11 dt.02.04.2024 Bashkia Skrapar. |