| Executed | 30.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 99121390012020 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | Mariglen Bregu |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 113,520 |
| Amount | 113,520 lekë |
| Invoice description | 2139001 Fature nr.30 seri 72717083 dt.24.12.2020 Flete-hyrje nr.66 dt.24.12.2020 Regjistri Prokurimeve elementi nr.66"Shpenzime mirembajtje mjete transporti Zjarrfikse" Bashkia Skrapar |