| Executed | 16.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 74321390012022 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | Përparim Agimi |
| Branch | Skrapar |
| Category | Shpenzime per pritje e percjellje 772,800 |
| Amount | 772,800 lekë |
| Invoice description | 2139001 Fature nr.247 dt.05.12.2022 Urdher nr 374dt 14.12.2022 nr 3446 Prot "Shpenzime per pritje Percjellje" Bashkia SKRAPAR |