| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 70121390012024 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | PAERA |
| Branch | Skrapar |
| Category | Shpenzime per pritje e percjellje 186,000 |
| Amount | 186,000 lekë |
| Invoice description | 2139001 Shpenzim per pritje percjellje Up nr 569 dt 10.12.2024 kontrata nr 11 dt 02.04.2024 Fatura nr 11 dt 02.12.2024 Bashkia skrapar |