| Executed | 27.11.2020 |
|---|---|
| Registered | 12.11.2020 |
| Invoice | 84721390012020 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | Smart Processes |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 86,400 |
| Amount | 86,400 lekë |
| Invoice description | 2139001 Fature nr.77seri 63304692 dt.15.09.2020 "Blerje liçence-Site liçence"Kontrate nr.2837 Prot dt.14.09.2020 Bashkia Skrapar |