| Executed | 27.01.2022 |
|---|---|
| Registered | 26.01.2022 |
| Invoice | 3821390012022 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | SAZAN LAMCE |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2139001 U-Blerje nr.8150 Fature nr.07/2021 Flete-hyrje nr.42 dt.29.12.2021 Regjistri i prokurimeve elementi nr.50"Blerje dhurata per femijet jetim"Bashkia SKRAPAR |