| Executed | 23.09.2024 |
|---|---|
| Registered | 20.09.2024 |
| Invoice | 52621390012024 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | SHOQATA PROMOTOR |
| Branch | Skrapar |
| Category | Shpenzime per honorare 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | 2139001 Shpenzim per honorare Pagese sipas kontrates se sherbimit nr 43 dt 02 09 2024 Fatura nr 27 dt 09 09 2024 Urdheri per Pagese nr 433 dt 19 09 2024 Bashkia Skrapar |