| Executed | 08.09.2023 |
|---|---|
| Registered | 07.09.2023 |
| Invoice | 55221390012023 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ERDIT KALEMI |
| Branch | Skrapar |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 113,760 |
| Amount | 113,760 Albanian lekë |
| Invoice description | 2139001 Fidane e te tjera produkte agrokulturore urdher per pagese nr 372 dt 06 09 2023 fature elektronike nr 24 dt 27 08 2023 Bashkia Skrapar |