| Executed | 08.07.2024 |
|---|---|
| Registered | 04.07.2024 |
| Invoice | 37621390012024 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | Mariglen Bregu |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 546,800 |
| Amount | 546,800 Albanian lekë |
| Invoice description | 2139001 Shpenzime per mirembajtjen e mjeteve te transportit ub nr.8323 bashkelidhur urdheri nr.292 dt.03.07.2024 permbledhese e faturave dt.03.07.2024 permbledhese e fhyrjve dt 03.07.2024 |