| Executed | 05.07.2024 |
|---|---|
| Registered | 04.07.2024 |
| Invoice | 36621390012024 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | Sheqere Braçaj |
| Branch | Skrapar |
| Category | Shpenzime per pritje e percjellje 51,000 |
| Amount | 51,000 lekë |
| Invoice description | 2139001 Pagese per pritje percjellje bashkelidhur urdheri per kryewrje pagese nr.288 dt.02.07.2024 prot 2145 ft nr.3 dt.29.05.2024 urdher nr.226 dt.27.05.2024 bashkia Skrapar |