| Executed | 20.02.2020 |
|---|---|
| Registered | 18.02.2020 |
| Invoice | 15721390012020 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | Mariona Zhuri |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 98,200 |
| Amount | 98,200 lekë |
| Invoice description | 2139001 U-blerje nr.7671 Fature nr.37 seri 114874878 dt.17.10.2019 Detyrim i prapambetur Ditari nr.47837 "Vleresimi i gjendjes infrastruktures IT"Bashkia Skrapar |