| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 73821390012024 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | SOKOL LAZE |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2139001 Shpenzim per furnizime me materjale te tjera zyre te pergjithshme Up nr 598 dt 23.12.2024 Fatura nr 1330 dt 04.12.2024 fh nr 41 dt 10.12.2024 Bashkia skrapar |