| Executed | 30.10.2019 |
|---|---|
| Registered | 29.10.2019 |
| Invoice | 93921390012019 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | Mariglen Bregu |
| Branch | Skrapar |
| Category | Pjese kembimi, goma dhe bateri 146,400 |
| Amount | 146,400 lekë |
| Invoice description | 2139001 U- Blerje 7604 Fature 13 seri 72717063 dt.01.10.2019 U-prokurim 37 dt.23.09.2019 "Pjese kembimi per automjetin e zjarrfikeses TIP-MAN"Bashkia SKRAPAR |