| Executed | 12.07.2023 |
|---|---|
| Registered | 11.07.2023 |
| Invoice | 40421390012023 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | TELESYS - AB |
| Branch | Skrapar |
| Category | Sherbime telefonike 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 2139001 Sherbim telefonike internet Prill - Qershor 2023 fature nr 83 dt 05 07 2023 Urdher per pagese nr 287 prot 1721 dt 07 07 2023 Bashkia Skrapar |