| Executed | 12.12.2022 |
|---|---|
| Registered | 09.12.2022 |
| Invoice | 70421390012022 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | TETEA |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 50,000 |
| Amount | 50,000 Albanian lekë |
| Invoice description | 2139001 Fature nr.3/2021 dt.05.03.2021 ,Urdher per pagese nr.363 prot 3367dt.05.12.2022, Blerje peleta per ngrohje per vitin 2021 ,likujdim i pjeses mbetur Urdp nr 19 dt 26.05.2022 stornimi i ditarit 15650 dt 01.12.2022 Bashkia SKRAPAR |