| Executed | 10.02.2022 |
|---|---|
| Registered | 09.02.2022 |
| Invoice | 7521390012022 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | GLAMA |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 514,800 |
| Amount | 514,800 lekë |
| Invoice description | 2139001 U-Blerje nr.8152 Fature nr.01/2021 dt.24.12.2021"Blerje materaile dekorative per fundvitin"Bashkia SKRAPAR |