| Executed | 14.12.2020 |
|---|---|
| Registered | 11.12.2020 |
| Invoice | 91221390012020 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | KLODIANA GJIKA |
| Branch | Skrapar |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 152,000 |
| Amount | 152,000 lekë |
| Invoice description | 2139001 "Blerje dezinfektues dhe blerje maska,per parandalimin e perhapjes se COVID-19"Fature nr.61 seri 77873669 dt.02.04.2020 Flete-hyrje nr.20 dt.02.04.20 Kerkese nr.95 dt.01.04.20 Fondi rezerve Det.prapamb.ditari nr.11773Bashkia Skrapar |