| Executed | 05.07.2024 |
|---|---|
| Registered | 04.07.2024 |
| Invoice | 37221390012024 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | Sheqere Braçaj |
| Branch | Skrapar |
| Category | Shpenzime per pritje e percjellje 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 2139001 Pagese shpenzime pritje percjellje bashkelidhur urdheri per kryerje pagese nr.291 dt.02.07.2024 prot 2148 ft. nr.5 dt.25.06.2024 |