| Executed | 27.12.2022 |
|---|---|
| Registered | 24.12.2022 |
| Invoice | 80221390012022 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | SEMI (K38709484A) |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 982,800 |
| Amount | 982,800 lekë |
| Invoice description | 2139001 Shpenzime per materiale per ngrohje Fature nr 2 flet hyrje nr 52 dt 19.12.2022 UP 35 prot 2981 dt 24.10.2022 Urdher per pagese nr 399 prot 3550 dt 23.12.2022 Bashkia Skrapar |