| Executed | 15.04.2021 |
|---|---|
| Registered | 13.04.2021 |
| Invoice | 23921390012021 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | Maksim Nuellari |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2139001 Fature nr.01 seri 11632543 dt.30.12.2020 Prokurim me vlera te vogla"Blerje dhurata per nxenesit ekselente"Det.prapamb.Ditari nr.4935 URDP nr.08 Bashkia SKRAPAR |