| Executed | 15.07.2021 |
|---|---|
| Registered | 14.07.2021 |
| Invoice | 47421390012021 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | SAZAN LAMCE |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 2139001 Fature nr.33 seri 73700946 dt.26.08.2019"Blerje artikuj ushqimor per organizim koktejli"Det.i prapamb.Ditari nr.38824 Bashkia Skrapar |