| Executed | 15.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 88921390012023 |
| 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 Tetor - Dhjetor 2023 fature nr 155 dt 28 12 2023 Urdher per pagese nr 569 prot 3469 dt 29 12 2023 Bashkia Skrapar |