| Executed | 13.11.2020 |
|---|---|
| Registered | 12.11.2020 |
| Invoice | 84621390012020 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | MALBERTEX |
| Branch | Skrapar |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 598,800 |
| Amount | 598,800 lekë |
| Invoice description | 2139001 "Blerje materiale mbrojtese,kunder COVID-19"Fature nr.857seri 87108007 dt.16.09.2020 Flete-hyrje nr.48 dt.16.09.20Urdher-Prokurim nr.46 dt.04.09.2020 Nr.2744 Prot.CN/16375/09152020 Bashkia Skrapar |