| Executed | 08.07.2024 |
|---|---|
| Registered | 04.07.2024 |
| Invoice | 37521390012024 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Skrapar |
| Category | Blerje dokumentacioni 24,360 |
| Amount | 24,360 Albanian lekë |
| Invoice description | 2139001 Blerje dokumentacioni bashkelidhur urdheri pe kryerje pagese nr.291 dt.02.07.2024 kontrat anr.1555 dt.23.05.2024 ft nr.166/2024 dt25.06.2024 ,fh nr 14 dt.25.06.2024 |