| Executed | 22.07.2024 |
|---|---|
| Registered | 18.07.2024 |
| Invoice | 39921390012024 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ZAMO SPATHARA |
| Branch | Skrapar |
| Category | Shpenzime per pritje e percjellje 33,000 |
| Amount | 33,000 lekë |
| Invoice description | 2139001 Pagese per pritje percjellje bashkelidhur urdheri 314 dt.16.07.2024 ,ft nr.61,62 dt.04.06.2024 urdheri nr.226 dt.27.05.2024 |