| Executed | 17.04.2020 |
|---|---|
| Registered | 16.04.2020 |
| Invoice | 36521390012020 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | Bilbil Beqaraj |
| Branch | Skrapar |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 37,200 |
| Amount | 37,200 lekë |
| Invoice description | 2139001 Emergjence COVID-19"Blerje kominoshe dhe maska per mbrojtje"Fature nr.21 seri 74318875 dt.12.03.2020 Urdher nr.59 dt.11.03.2020 Kerkesa ne KMBL nr.1069 prot dt.07.04.2020 Bashkia SKRAPAR |