| Executed | 04.12.2020 |
|---|---|
| Registered | 03.12.2020 |
| Invoice | 88421390012020 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | AMEL - E. Z |
| Branch | Skrapar |
| Category | Uniforma dhe veshje te tjera speciale 398,160 |
| Amount | 398,160 lekë |
| Invoice description | 2139001 U-blerje nr.7875 Fature nr.39 seri 80617389 dt.05.08.2020 U-Prokurim nr.36 dt.24.07.2020 Kontrate nr.2383 Prot.dt.29.07.2020 Flete-hyrje nr.39 dt.05.08.2020"Blerje uniforma per PMNZSH"Det.Prap.ditari nr.20991 Bashkia Skrapar |