| Executed | 18.12.2019 |
|---|---|
| Registered | 14.12.2019 |
| Invoice | 111121390012019 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | SEMI (K38709484A) |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 957,600 |
| Amount | 957,600 lekë |
| Invoice description | 2139001 U- Blerje 7648 Fature 620 seri 73546988 dt 03.12.2019 U-prokurim nr.39 dt.10.10.2019 Kontrate furnizimi dt.30.10.2019"Blerje dru zjarri per shkollat viti 2019-2020" Bashkia SKRAPAR |