| Executed | 11.03.2020 |
|---|---|
| Registered | 10.03.2020 |
| Invoice | 25121390012020 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ELISABETA DERVISHI |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 36,600 |
| Amount | 36,600 lekë |
| Invoice description | 2139001 U-blerje nr.7705 Fature nr.03 seri 14059054 dt.21.11.2019 Detyrim i prapambetur Ditari nr.47867"Materiale zyre e te pergjithshme"Bashkia Skrapar |