| Executed | 27.10.2020 |
|---|---|
| Registered | 26.10.2020 |
| Invoice | 78421390012020 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | Mariglen Bregu |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 638,280 |
| Amount | 638,280 lekë |
| Invoice description | 2139001 U-blerje nr.7879 Fature nr.25 seri 727170078 dt.01.10.2020 U-Prokurim nr.41 dt.13.08.2020 Kontrate nr.2595 Prot.dt.21.08.2020 Flete-hyrje nr.50 dt.01.10.2020"Shpenzime mirembajtje mjete transporti" Bashkia Skrapar |