| Executed | 17.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 80221390012021 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | Përparim Agimi |
| Branch | Skrapar |
| Category | Shpenzime per pritje e percjellje 69,600 |
| Amount | 69,600 Albanian lekë |
| Invoice description | 2139001 Urdher-blerje nr.7989 Fature elektronike nr.112/2021dt.24.11.2021 U-Prok.nr.15 dt.11.03.2021 Kontrate nr.929 prot dt.31.03.2021"Shpenzime pritje-percjellje"CN/04121/03262021Bashkia SKRAPAR |