| Executed | 15.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 2221390012025 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | Xhoni Memollari |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 957,600 |
| Amount | 957,600 lekë |
| Invoice description | 2139001 Shpenzim per materjale ngrohje Dru zjarri per shkollat per vitin 2024-2025 Up nr 23 dt 14.01.2025 Fatura nr 1 dt 26.12.2024 Fh nr 49 dt 26.12.2024 Bashkia Skrapar |