| Executed | 16.10.2020 |
|---|---|
| Registered | 15.10.2020 |
| Invoice | 76521390012020 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2139001 U-blerje 7908 Fature nr.29 seri 10369299 dt.16.09.2020 Prokurim me vlera te vogla nen 100 mije leke Flete-hyrje nr.49 dt.16.09.2020 "Blerje tymi per vijezimin e fushe se sportit"Bashkia Skrapar |