| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 17621390012025 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | Permakinat.al |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - makina 396,010 |
| Amount | 396,010 lekë |
| Invoice description | 2139001 Shpenzim per Rrritje Aqt Blerje autonjeti per transportin e qumeshtit Up nr 186 dt 09.04.2025 Fatura nr 12 dt 09.04.2025 Kontrata nr 07 dt 28.02.2025 Bashkia Skrapar |