| Executed | 30.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 99321390012020 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2139001 Fature nr.77 seri 19477 dt.28.12.2020 Flete-hyrje nr.66 dt.28.12.2020 Regjistri Prokurimeve 2020 elementi nr.68"Blerje tymi per vijezimin e fushe se sportit 2020-2021"Bashkia Skrapar |