| Executed | 10.05.2021 |
|---|---|
| Registered | 07.05.2021 |
| Invoice | 31221390012021 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | SINTEZA CO |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - fotokopje 862,800 |
| Amount | 862,800 lekë |
| Invoice description | 2139001 Fature elektronike nr.1119/2021 &Flete-hyrje nr.17 dt.22.04.2021 U-Prok.nr.16 dt.16.03.2021 CN/12697/04132021"Blerje fotokopje,printer,laptop dhe kompjutera desktop"Bashkia SKRAPAR |