| Executed | 30.09.2021 |
|---|---|
| Registered | 29.09.2021 |
| Invoice | 60821390012021 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | SI.SI-AL SH.P.K |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 2139001 Urdher-blerje 8056 Fature nr.67/2021&Flete-hyrje nr.34 dt.21.09.2021 Urdher nr.170 prot.2702 dt.29.09.2021Rregj.prokurimeve elementi 58"Blerje tabela per sinjalistiken turistike"Bashkia SKRAPAR |