| Executed | 30.10.2024 |
|---|---|
| Registered | 29.10.2024 |
| Invoice | 61923190012024 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | Mariglen Bregu |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 433,200 |
| Amount | 433,200 Albanian lekë |
| Invoice description | 2139001 shpenzim per mirmbajtjen e mjeteve te transportit Up nr 496 dt 29.10.2024 Permbledhesja e faturave dt 29 10 2024 Bashkia skrapar bashklidhur |