| Executed | 31.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 100421390012020 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | SOKOL LAZE |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 93,795 |
| Amount | 93,795 lekë |
| Invoice description | 2139001 Fature nr.01 seri 8041851 dt.23.12.2020 Flete-hyrje nr.64 dt.23.12.2020 Regjistri Prokurimeve 2020 elementi nr.69"Blerje materiale te pergjithshme"Bashkia Skrapar |