| Executed | 16.12.2019 |
|---|---|
| Registered | 14.12.2019 |
| Invoice | 111021390012019 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | MARINELA BITRI |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,820 |
| Amount | 119,820 lekë |
| Invoice description | 2139001 U- Blerje 7649 Fature 18 seri 75989869 dt 13.12.2019 Prokurim me vlere te vogel"Lodra per femijet e kopshtit dhe cerdhes" Bashkia SKRAPAR |