| Executed | 30.08.2021 |
|---|---|
| Registered | 27.08.2021 |
| Invoice | 54621390012021 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | MUSABELLIU |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 93,000 |
| Amount | 93,000 lekë |
| Invoice description | 2139001 U-Blerje nr.8044 Fature nr.02 dt.06.05.2021 Transporti i materialeve zgjedhore,per zgjedhjet e 25 Prillit Det.i prapambetur URDP nr.25 dt.24.08.2021 Ditari nr.27640 Bashkia SKRAPAR |