| Executed | 16.12.2019 |
|---|---|
| Registered | 14.12.2019 |
| Invoice | 111221390012019 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | MALIQ MUSABELLIU |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 660,000 |
| Amount | 660,000 lekë |
| Invoice description | 2139001 U- Blerje 7650 Fature 33 seri 68364839 dt 13.12.2019 Urdher-Prokurim nr.47 dt.26.11.2019"Blerje soba per shkollat" Bashkia SKRAPAR |