| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 83821390012023 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | Xhoni Memollari |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 976,500 |
| Amount | 976,500 lekë |
| Invoice description | 2139001 Drru zjerri per ngrohje per shkollar viti shkollor 2023-2024 UB 8280 ,fature e fiskaliz nr.03 dt.20.12.2023,FHyrje nr.57 dt.20.12.2023,UProk.335 dt.10.08.2023 Bashkia Skrapar. |