| Executed | 15.07.2019 |
|---|---|
| Registered | 11.07.2019 |
| Invoice | 62721390012019 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | Manjola Liçollari |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 24,900 |
| Amount | 24,900 lekë |
| Invoice description | 2139001 U-blerje nr.7514 Fature nr.16 seri 10874372 dt.20.06.2019 Prokurim me vlera te vogla,sipas rregjistrit te parashikimit te prokurimeve publike Bashkia SKRAPAR |