| Executed | 31.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 99921390012020 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ELISABETA DERVISHI |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,700 |
| Amount | 99,700 lekë |
| Invoice description | 2139001 Fature nr.05 seri 14059071;08 seri 140590060;09 seri 14059061 dt.30.10.2020 Flete-hyrje nr.55 dt.30.10.2020 Regjistri Prokurimeve 2020 elementi nr.28"Blerje materiale te pergjithshme"Bashkia Skrapar |